| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $104,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,318.46 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,695.82 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,886.22 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,376.63 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,323.79 |
| 2511 | Business Office | 525 | Surety Bonds | $565.50 |
| 2511 | Business Office | 810 | Dues and Fees | $247.29 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $27,605.77 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $16,967.72 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $5,749.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $14,700.00 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $1,028.30 |
| 2572 | Personnel Services | 810 | Dues and Fees | $2,496.70 |
| 2575 | Other Staff Services | 619 | General Supplies | $365.49 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,497.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,620.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $145,644.19 |
| | | | Total: | $357,288.08 |