| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $24,759.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $300.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,318.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,900.21 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,380.62 |
| 2511 | Business Office | 344 | Security Svcs | $18,083.38 |
| 2511 | Business Office | 525 | Surety Bonds | $110.00 |
| 2511 | Business Office | 530 | Communication Services | $6,023.21 |
| 2511 | Business Office | 580 | Staff Travel | $7,010.91 |
| 2511 | Business Office | 619 | General Supplies | $627.50 |
| 2511 | Business Office | 810 | Dues and Fees | $2,295.15 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,481.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2541 | Planning Services | 193 | Extra Duty/Addenda—Non-certified | $25,344.10 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,938.70 |
| 2541 | Planning Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,128.92 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,407.66 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $9,863.00 |
| | | | Total: | $127,378.42 |