| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $8.59 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $48,312.80 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $477.12 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,817.64 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $119.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,472.49 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $812.15 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,699.72 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $0.02 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $10.21 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $131.25 |
| 2511 | Business Office | 525 | Surety Bonds | $1,419.29 |
| 2511 | Business Office | 619 | General Supplies | $1,378.26 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $12,581.90 |
| 2511 | Business Office | 734 | Technology Software | $3,726.41 |
| 2511 | Business Office | 810 | Dues and Fees | $58,183.64 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $30.00 |
| 2511 | Business Office | 930 | Reimbursement | $624.52 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,824.95 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $120.97 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $159.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.55 |
| 2530 | Printing, Publishing, and Duplicating Services | 612 | Automotive and Bus Supplies | $167.23 |
| 2560 | Information Services | 530 | Communication Services | $1,800.00 |
| 2560 | Information Services | 540 | Advertising | $2,108.18 |
| 2574 | Health Services | 336 | Medical Services | $100.00 |
| 2575 | Other Staff Services | 273 | Workers' Compensation - Certified Personnel | $16,056.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $215.71 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $80.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $13,785.76 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $83.30 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $13.80 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $577.27 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $135.01 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $984.02 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $7.79 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $100.05 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $700.00 |
| | | | Total: | $207,076.44 |