| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $61,948.51 |
| 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) | $1,050.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,826.69 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $894.93 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,043.96 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $7.15 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $351.54 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $29,127.47 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $1,085.66 |
| 2511 | Business Office | 580 | Staff Travel | $314.78 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $537.60 |
| 2511 | Business Office | 810 | Fees | $7,449.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $106,500.05 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2560 | Information Services | 530 | Communication Services | $219.00 |
| 2560 | Information Services | 540 | Advertising | $32,158.59 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,455.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,090.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $4,300.00 |
| 2574 | Health Services | 336 | Medical Services | $1,044.22 |
| 2574 | Health Services | 359 | Professional Employee Training and Development Services | $275.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $5,276.31 |
| 2575 | Other Staff Services | 580 | Staff Travel | $73,519.68 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $54,666.20 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,266.67 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $763.99 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.08 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $299.43 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $10,709.00 |
| | | | Total: | $461,129.00 |