| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $40,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,391.74 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $559.35 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,274.96 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $6,939.40 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $4,216.75 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 619 | General Supplies | $5,811.86 |
| 2511 | Business Office | 810 | Fees | $18,977.63 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,163.68 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Fees | $4,888.86 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $605.50 |
| 2572 | Personnel Services | 336 | Medical Services | $418.20 |
| 2572 | Personnel Services | 930 | Reimbursement | $1,541.62 |
| 2575 | Other Staff Services | 580 | Staff Travel | $5,218.07 |
| 2575 | Other Staff Services | 619 | General Supplies | $3,082.61 |
| 2575 | Other Staff Services | 810 | Fees | $290.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $182.30 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $16,627.17 |
| 2580 | Administrative Technology Services | 810 | Fees | $3,779.30 |
| | | | Total: | $149,438.72 |