| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $67,200.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $750.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,269.60 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $998.57 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,034.97 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,455.26 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $15,201.64 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 611 | Copy supplies | $2,934.23 |
| 2511 | Business Office | 619 | General Supplies | $4,597.17 |
| 2511 | Business Office | 810 | Dues and Fees | $6,115.74 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $300.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $37,049.05 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $258.55 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $1,545.00 |
| 2560 | Information Services | 530 | Communication Services | $23.17 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $201.50 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $407.75 |
| 2572 | Personnel Services | 530 | Communication Services | $914.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $79.00 |
| 2574 | Health Services | 336 | Medical Services | $1,444.40 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $750.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $5,099.00 |
| | | | Total: | $166,798.00 |