| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $51,360.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $7,200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $18,914.92 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $278.40 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,068.75 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $717.66 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $160.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,203.95 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $190.21 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $15,752.50 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 530 | Communication Services | $745.62 |
| 2511 | Business Office | 580 | Staff Travel | $1,416.63 |
| 2511 | Business Office | 611 | Copy supplies | $6,823.40 |
| 2511 | Business Office | 619 | General Supplies | $3,207.45 |
| 2511 | Business Office | 810 | Dues and Fees | $842.20 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $791.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $27,351.49 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $2,213.50 |
| 2560 | Information Services | 530 | Communication Services | $7,089.50 |
| 2560 | Information Services | 540 | Advertising | $351.20 |
| 2560 | Information Services | 550 | Printing and Binding | $980.45 |
| 2560 | Information Services | 810 | Dues and Fees | $16.17 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,035.00 |
| 2574 | Health Services | 213 | Health and Accident Insurance - Certified Personnel | $160.76 |
| 2574 | Health Services | 336 | Medical Services | $2,377.50 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $376.86 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $1,470.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $773.90 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $2.00 |
| 2580 | Administrative Technology Services | 227 | Salary Protection - Noncertified Personnel | $11.60 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $8.62 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $282.78 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.14 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $132.02 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $451.84 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $14.52 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $2,100.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $487.33 |
| | | | Total: | $171,031.25 |