| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $72,331.65 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,007.60 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $937.31 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $347.04 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $6,337.94 |
| 2511 | Business Office | 525 | Surety Bonds | $150.82 |
| 2511 | Business Office | 580 | Staff Travel | $1,555.40 |
| 2511 | Business Office | 611 | Copy supplies | $15,245.00 |
| 2511 | Business Office | 810 | Fees | $300.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,328.34 |
| 2544 | Evaluation Services | 346 | TECH REL TECH SER | $630.25 |
| 2560 | Information Services | 540 | Advertising | $445.11 |
| | | | Total: | $134,963.56 |