| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $95,471.99 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $4,421.59 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,000.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $1,154.92 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,292.13 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,073.22 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $10.94 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $251.04 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $8,266.04 |
| 2511 | Business Office | 611 | Copy supplies | $262.83 |
| 2511 | Business Office | 810 | Dues and Fees | $1,555.70 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,604.28 |
| 2560 | Information Services | 540 | Advertising | $159.05 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $486.00 |
| 2574 | Health Services | 336 | Medical Services | $1,290.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $1,635.07 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $975.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $7,817.86 |
| | | | Total: | $175,245.14 |