| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $84,539.70 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,300.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $76.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,936.62 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,154.28 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,136.97 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $321.50 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 530 | Communication Services | $3,428.49 |
| 2511 | Business Office | 611 | Copy supplies | $120.00 |
| 2511 | Business Office | 619 | General Supplies | $908.36 |
| 2511 | Business Office | 810 | Dues and Fees | $3,251.60 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $43,671.93 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.58 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.92 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $600.00 |
| 2560 | Information Services | 540 | Advertising | $972.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,500.00 |
| 2574 | Health Services | 333 | Collect Barg Svcs | $770.00 |
| 2574 | Health Services | 336 | Medical Services | $3,680.00 |
| 2575 | Other Staff Services | 342 | Data Proc Svcs | $239.30 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $51,894.20 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,300.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $76.80 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,623.68 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $613.76 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,936.80 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $15,081.00 |
| | | | Total: | $263,400.00 |