| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $63,704.50 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,884.84 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $908.53 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,222.46 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $156.42 |
| 2511 | Business Office | 331 | Accounting Services | $5,950.00 |
| 2511 | Business Office | 525 | Surety Bonds | $103.74 |
| 2511 | Business Office | 611 | Copy supplies | $831.40 |
| 2511 | Business Office | 619 | General Supplies | $1,117.01 |
| 2511 | Business Office | 810 | Dues and Fees | $90.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $200.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,692.68 |
| 2560 | Information Services | 540 | Advertising | $458.64 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $115.50 |
| 2575 | Other Staff Services | 580 | Staff Travel | $182.52 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,500.00 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $138.00 |
| | | | Total: | $118,817.70 |