| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $34,704.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,394.25 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $560.08 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $190.52 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,866.94 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $182.06 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,600.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $3,900.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $724.65 |
| 2511 | Business Office | 525 | Surety Bonds | $78.75 |
| 2511 | Business Office | 530 | Communication Services | $3,753.05 |
| 2511 | Business Office | 611 | Copy supplies | $480.48 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5.98 |
| 2511 | Business Office | 619 | General Supplies | $424.37 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $499.84 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,029.00 |
| 2511 | Business Office | 810 | Dues and Fees | $342.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $22,946.05 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $16,704.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $925.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $216.37 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $190.52 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,586.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $87.63 |
| 2560 | Information Services | 540 | Advertising | $22.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $3,400.00 |
| 2574 | Health Services | 336 | Medical Services | $762.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $572.50 |
| 2575 | Other Staff Services | 930 | Reimbursement | $105.04 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,810.00 |
| | | | Total: | $124,455.17 |