| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $53,835.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,391.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,184.60 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3.93 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $842.36 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,826.71 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $185.98 |
| 2511 | Business Office | 525 | Surety Bonds | $16.00 |
| 2511 | Business Office | 619 | General Supplies | $5,102.52 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $3,358.77 |
| 2511 | Business Office | 810 | Fees | $3.20 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $300.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,298.32 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $4,086.18 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $4,728.01 |
| 2560 | Information Services | 530 | Communication Services | $27,734.15 |
| 2560 | Information Services | 550 | Printing and Binding | $704.85 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $50,000.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,391.28 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,092.30 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $848.04 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,339.72 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $170.42 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $5,502.28 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $8,347.10 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $6,726.15 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $15,142.64 |
| | | | Total: | $238,681.51 |