| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $99,237.62 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $345.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,074.10 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,421.92 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,080.73 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $553.64 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $655.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $12,427.84 |
| 2511 | Business Office | 525 | Surety Bonds | $4,860.00 |
| 2511 | Business Office | 619 | General Supplies | $519.49 |
| 2511 | Business Office | 810 | Dues and Fees | $357.80 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,042.85 |
| 2560 | Information Services | 530 | Communication Services | $1,318.12 |
| 2574 | Health Services | 336 | Medical Services | $1,780.00 |
| 2574 | Health Services | 432 | Technology Services | $84.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $188.00 |
| | | | Total: | $180,557.35 |