| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $22,772.50 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $34.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,569.48 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $367.02 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,165.04 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $78.90 |
| 2511 | Business Office | 525 | Surety Bonds | $307.50 |
| 2511 | Business Office | 530 | Communication Services | $6,134.70 |
| 2511 | Business Office | 550 | Printing and Binding | $64.14 |
| 2511 | Business Office | 619 | General Supplies | $26,340.37 |
| 2511 | Business Office | 733 | Technology-Related Hardware. | $20,000.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $51,099.08 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $2,001.25 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $9,293.16 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $450.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,335.93 |
| | | | Total: | $157,609.27 |