| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $89,863.72 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $1,731.21 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,650.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,480.04 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $148.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,675.66 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,327.37 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $33.60 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,605.84 |
| 2511 | Business Office | 550 | Printing and Binding | $90.96 |
| 2511 | Business Office | 619 | General Supplies | $249.50 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $12,910.84 |
| 2511 | Business Office | 810 | Dues and Fees | $868.91 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $60.00 |
| 2511 | Business Office | 930 | Reimbursement | $640.28 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $14,617.99 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,236.84 |
| 2560 | Information Services | 530 | Communication Services | $7,237.50 |
| 2560 | Information Services | 540 | Advertising | $1,025.82 |
| 2574 | Health Services | 336 | Medical Services | $800.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $48,672.14 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $550.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $55.20 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,808.83 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $656.87 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,675.30 |
| | | | Total: | $221,173.02 |