| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $59,150.87 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $942.80 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $800.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,421.01 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $800.07 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $63.20 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,898.91 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $401.00 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $475.00 |
| 2511 | Business Office | 432 | Technology Services | $23,556.44 |
| 2511 | Business Office | 525 | Surety Bonds | $210.00 |
| 2511 | Business Office | 580 | Staff Travel | $451.95 |
| 2511 | Business Office | 619 | General Supplies | $11,763.81 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $8,711.00 |
| 2511 | Business Office | 810 | Dues and Fees | $332.71 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $733.71 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $37,655.67 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $183.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,350.00 |
| 2574 | Health Services | 336 | Medical Services | $1,185.00 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $9,819.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $743.00 |
| | | | Total: | $185,249.75 |