| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $72,700.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,626.12 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,081.89 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,476.48 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $11.94 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $288.48 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $6,852.03 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 619 | General Supplies | $1,203.80 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $111.35 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,088.78 |
| 2511 | Business Office | 810 | Dues and Fees | $5,727.97 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,711.21 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,170.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $47,872.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $123.47 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.92 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,955.06 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $691.11 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,547.88 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.13 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $172.20 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $1,509.75 |
| | | | Total: | $206,293.19 |