| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $20,200.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $9.84 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,205.06 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $281.87 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,919.93 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $8,207.29 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,333.60 |
| 2511 | Business Office | 525 | Surety Bonds | $25.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,039.60 |
| 2511 | Business Office | 611 | Copy supplies | $96.16 |
| 2511 | Business Office | 619 | General Supplies | $2,683.78 |
| 2511 | Business Office | 810 | Fees | $9,823.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $300.00 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $356.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $60,560.20 |
| 2560 | Information Services | 530 | Communication Services | $22,666.93 |
| 2560 | Information Services | 540 | Advertising | $3,000.00 |
| 2560 | Information Services | 810 | Fees | $474.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $140.00 |
| 2574 | Health Services | 336 | Medical Services | $799.80 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $1,235.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $40.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $85.73 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.04 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.56 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,060.00 |
| | | | Total: | $145,205.89 |