| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $85,943.04 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,150.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,750.24 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $700.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $872.10 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $17,671.06 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $329.13 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,406.01 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,950.46 |
| 2511 | Business Office | 525 | Surety Bonds | $175.00 |
| 2511 | Business Office | 530 | Communication Services | $9,177.09 |
| 2511 | Business Office | 580 | Staff Travel | $562.84 |
| 2511 | Business Office | 619 | General Supplies | $1,004.34 |
| 2511 | Business Office | 810 | Dues and Fees | $437.61 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $700.00 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $0.01 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,485.62 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $886.84 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $8,451.24 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $101.89 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $4,000.00 |
| 2560 | Information Services | 530 | Communication Services | $6,887.46 |
| 2560 | Information Services | 540 | Advertising | $304.70 |
| 2574 | Health Services | 336 | Medical Services | $1,200.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $34,351.20 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,829.54 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,208.36 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $358.64 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,513.06 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,171.52 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,342.03 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $3,399.11 |
| | | | Total: | $229,320.14 |