| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $78,230.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $9,733.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,067.83 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,185.19 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,526.03 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,669.21 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $15,628.40 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 580 | Staff Travel | $39.33 |
| 2511 | Business Office | 611 | Copy supplies | $80.59 |
| 2511 | Business Office | 619 | General Supplies | $1,226.46 |
| 2511 | Business Office | 810 | Fees | $4,779.35 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $490.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $40,586.75 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $42.00 |
| 2560 | Information Services | 530 | Communication Services | $46.34 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $233.00 |
| 2572 | Personnel Services | 530 | Communication Services | $963.50 |
| 2572 | Personnel Services | 810 | Fees | $81.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $125.00 |
| 2574 | Health Services | 336 | Medical Services | $1,194.40 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $3,648.15 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $319.36 |
| | | | Total: | $176,645.61 |