| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $97,621.40 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $400.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,148.74 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,400.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $863.89 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $19,251.80 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $371.64 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,440.67 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $966.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,707.25 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,781.79 |
| 2511 | Business Office | 525 | Surety Bonds | $175.00 |
| 2511 | Business Office | 530 | Communication Services | $7,495.83 |
| 2511 | Business Office | 619 | General Supplies | $624.83 |
| 2511 | Business Office | 810 | Fees | $623.49 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $16.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $19,678.31 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $6,909.95 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,020.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $122.55 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $15,000.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $330.00 |
| 2560 | Information Services | 530 | Communication Services | $6,345.00 |
| 2560 | Information Services | 540 | Advertising | $426.75 |
| 2574 | Health Services | 336 | Medical Services | $1,720.00 |
| 2574 | Health Services | 810 | Fees | $248.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,628.11 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $35,696.04 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,529.10 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,818.00 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $117.36 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,879.90 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $238.76 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,435.49 |
| | | | Total: | $265,382.15 |