| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $124,128.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $8,899.20 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $858.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,070.80 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,900.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,488.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,286.45 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,755.64 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $306.00 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $11,200.00 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $2,902.72 |
| 2511 | Business Office | 525 | Surety Bonds | $25.00 |
| 2511 | Business Office | 530 | Communication Services | $5,940.00 |
| 2511 | Business Office | 611 | Copy supplies | $904.30 |
| 2511 | Business Office | 619 | General Supplies | $1,733.47 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $683.97 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $582.75 |
| 2511 | Business Office | 810 | Fees | $7,040.81 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,945.99 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,654.00 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $1,337.50 |
| 2544 | Evaluation Services | 333 | Collect Barg Svcs | $4,265.16 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $459.36 |
| 2560 | Information Services | 540 | Advertising | $242.67 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $786.61 |
| 2560 | Information Services | 810 | Fees | $2,717.00 |
| 2571 | Recruitment and Placement Services | 529 | Other Insurance Services | $5,880.00 |
| 2572 | Personnel Services | 810 | Fees | $84.00 |
| 2574 | Health Services | 336 | Medical Services | $1,570.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $49.74 |
| 2575 | Other Staff Services | 810 | Fees | $174.75 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $27,785.20 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $499.97 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38.25 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,125.56 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.49 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,639.60 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $306.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $442.00 |
| | | | Total: | $289,756.40 |