| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $48,466.69 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $500.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $9,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,998.63 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,632.05 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $849.46 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $395.02 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,839.19 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 619 | General Supplies | $677.86 |
| 2511 | Business Office | 810 | Dues and Fees | $1,738.30 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $30,734.69 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $689.00 |
| 2560 | Information Services | 540 | Advertising | $920.00 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $4,600.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $285.20 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.70 |
| 2572 | Personnel Services | 810 | Dues and Fees | $940.50 |
| 2574 | Health Services | 336 | Medical Services | $6,371.40 |
| 2574 | Health Services | 810 | Dues and Fees | $13.46 |
| 2575 | Other Staff Services | 580 | Staff Travel | $2,792.65 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $1,790.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $210.25 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $1,800.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,979.00 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $8,340.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $5,314.40 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $4,599.49 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $5,014.00 |
| | | | Total: | $154,384.22 |