| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $35,446.73 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,400.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,802.13 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,479.82 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $2,850.80 |
| 2511 | Business Office | 342 | Data Proc Svcs | $4,380.00 |
| 2511 | Business Office | 432 | Technology Services | $379.98 |
| 2511 | Business Office | 525 | Surety Bonds | $360.50 |
| 2511 | Business Office | 530 | Communication Services | $354.00 |
| 2511 | Business Office | 619 | General Supplies | $1,800.49 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,178.22 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,055.50 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $291.36 |
| 2511 | Business Office | 810 | Dues and Fees | $3,465.32 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $58,540.53 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $2,110.20 |
| 2560 | Information Services | 530 | Communication Services | $450.46 |
| 2574 | Health Services | 336 | Medical Services | $429.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $215.76 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $999.96 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $114.75 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $247.50 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| | | | Total: | $124,024.61 |