| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $82,211.90 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,386.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,179.68 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,195.02 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,458.26 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,594.97 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,308.50 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $247.60 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,322.64 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $24.97 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $286.76 |
| 2511 | Business Office | 342 | Data Proc Svcs | $3,960.00 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $19,788.70 |
| 2511 | Business Office | 525 | Surety Bonds | $750.00 |
| 2511 | Business Office | 810 | Dues and Fees | $1,557.35 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $86,907.66 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 346 | TECH REL TECH SER | $47,440.65 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 438 | Other Building & Groundskeeping Services | $1,733.03 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 443 | Land & Bldg Svcs | $2,325.43 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 580 | Staff Travel | $1,923.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $3,799.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $7,113.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $77.67 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $169,051.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $5,960.87 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $1,182.95 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $652.69 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 657 | Uniforms | $45,553.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,557.74 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $3,544.57 |
| 2543 | Development Services | 431 | Nontechnology Serv | $5,000.00 |
| 2560 | Information Services | 540 | Advertising | $902.70 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,557.75 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $6,645.00 |
| | | | Total: | $541,202.38 |