| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $37,635.01 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,165.68 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,781.25 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $650.60 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $188.32 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,145.28 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $197.81 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $2,400.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $2,002.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $527.55 |
| 2511 | Business Office | 525 | Surety Bonds | $78.75 |
| 2511 | Business Office | 530 | Communication Services | $4,050.00 |
| 2511 | Business Office | 611 | Copy supplies | $526.57 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $97.61 |
| 2511 | Business Office | 619 | General Supplies | $1,153.66 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,978.41 |
| 2511 | Business Office | 810 | Dues and Fees | $363.40 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $22,067.73 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $19,635.01 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,173.90 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $274.53 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $188.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,865.29 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $103.20 |
| 2560 | Information Services | 540 | Advertising | $21.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $3,822.45 |
| 2574 | Health Services | 336 | Medical Services | $728.00 |
| | | | Total: | $127,359.06 |