| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $88,732.57 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $287.20 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,650.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,959.82 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $132.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,636.53 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,318.26 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,069.31 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $15.09 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $191.90 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $128.98 |
| 2511 | Business Office | 336 | Medical Services | $168.00 |
| 2511 | Business Office | 525 | Surety Bonds | $5,002.47 |
| 2511 | Business Office | 529 | Other Insurance Services | $84.55 |
| 2511 | Business Office | 530 | Communication Services | $2,571.25 |
| 2511 | Business Office | 550 | Printing and Binding | $954.53 |
| 2511 | Business Office | 580 | Staff Travel | $102.53 |
| 2511 | Business Office | 619 | General Supplies | $981.46 |
| 2511 | Business Office | 810 | Fees | $416.73 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,873.59 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $1,573.05 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,200.00 |
| 2560 | Information Services | 530 | Communication Services | $5,047.00 |
| 2574 | Health Services | 336 | Medical Services | $100.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $49,303.68 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $550.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $48.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,845.54 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $665.46 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,734.72 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $7.66 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $97.66 |
| | | | Total: | $222,313.24 |