| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $88,976.19 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,636.92 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,300.09 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,239.61 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,452.71 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $599.04 |
| 2511 | Business Office | 342 | Data Proc Svcs | $9,911.50 |
| 2511 | Business Office | 525 | Surety Bonds | $297.25 |
| 2511 | Business Office | 619 | General Supplies | $2,338.20 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,795.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $22,731.83 |
| 2530 | Printing, Publishing, and Duplicating Services | 342 | Data Proc Svcs | $575.64 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $5,522.58 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $219.95 |
| 2560 | Information Services | 540 | Advertising | $533.62 |
| 2571 | Recruitment and Placement Services | 139 | Other Cert Temp Compensation | $132.52 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $0.88 |
| 2574 | Health Services | 213 | Health and Accident Insurance - Certified Personnel | $679.62 |
| 2574 | Health Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $58.72 |
| 2574 | Health Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $257.27 |
| 2574 | Health Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.45 |
| 2574 | Health Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $106.51 |
| | | | Total: | $164,867.60 |