| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $57,561.71 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $6,900.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,650.55 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,989.22 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $9,999.99 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $7,812.50 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $180.00 |
| 2511 | Business Office | 525 | Surety Bonds | $138.00 |
| 2511 | Business Office | 810 | Fees | $9.68 |
| 2511 | Business Office | 930 | Reimbursement | $805.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $27,456.83 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.73 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.55 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $224.25 |
| 2572 | Personnel Services | 810 | Fees | $58.25 |
| 2574 | Health Services | 342 | Data Proc Svcs | $1,960.10 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $6,999.96 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $535.56 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $665.04 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $950.00 |
| 2580 | Administrative Technology Services | 810 | Fees | $4,140.57 |
| | | | Total: | $147,114.21 |