| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $76,298.37 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,672.92 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $468.66 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,966.52 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,152.02 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,862.95 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $13,332.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $200.00 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 611 | Copy supplies | $700.15 |
| 2511 | Business Office | 619 | General Supplies | $406.12 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,138.81 |
| 2511 | Business Office | 810 | Fees | $5,268.27 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,970.98 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $809.07 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $540.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $54,859.00 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $234.33 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $71.33 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,196.76 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $212.22 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,211.60 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $2,026.00 |
| | | | Total: | $229,645.18 |