| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $50,745.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $125.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $468.66 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $300.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,450.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $18.60 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $4.35 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,044.72 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $712.07 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $28.50 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,100.63 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $0.92 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $165.90 |
| 2511 | Business Office | 525 | Surety Bonds | $95.00 |
| 2511 | Business Office | 530 | Communication Services | $2,974.50 |
| 2511 | Business Office | 580 | Staff Travel | $254.58 |
| 2511 | Business Office | 619 | General Supplies | $3,017.94 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $99.72 |
| 2511 | Business Office | 810 | Dues and Fees | $5,393.02 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $22,345.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $8,025.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $353.57 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,246.40 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $49.34 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $4,595.00 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $2,490.50 |
| 2560 | Information Services | 540 | Advertising | $3,015.78 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $11,855.20 |
| 2560 | Information Services | 810 | Dues and Fees | $153.94 |
| 2560 | Information Services | 890 | Refund of Prior Year’s Revenue | $114.00 |
| 2574 | Health Services | 336 | Medical Services | $3,279.20 |
| 2575 | Other Staff Services | 619 | General Supplies | $656.41 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,206.11 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $790.00 |
| 2575 | Other Staff Services | 890 | Refund of Prior Year’s Revenue | $293.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $311.00 |
| | | | Total: | $151,961.48 |