| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $95,741.24 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $3,740.49 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,746.16 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $1,165.92 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,295.25 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,200.89 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $9.56 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $310.52 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $17.50 |
| 2511 | Business Office | 530 | Communication Services | $9,345.03 |
| 2511 | Business Office | 611 | Copy supplies | $245.57 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,707.69 |
| 2560 | Information Services | 540 | Advertising | $167.60 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $515.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $150.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $20,425.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,466.82 |
| | | | Total: | $191,444.44 |