| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $79,674.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $778.44 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,557.76 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,152.89 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $971.27 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,176.85 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $130.00 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,923.37 |
| 2511 | Business Office | 432 | Technology Services | $23,581.68 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $5,074.20 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $2,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $105.00 |
| 2511 | Business Office | 530 | Communication Services | $1,184.47 |
| 2511 | Business Office | 580 | Staff Travel | $1,768.63 |
| 2511 | Business Office | 619 | General Supplies | $10,280.23 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $8,732.00 |
| 2511 | Business Office | 810 | Dues and Fees | $512.39 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,080.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $24,984.40 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $17,750.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29.39 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.87 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48.70 |
| 2560 | Information Services | 530 | Communication Services | $2,230.33 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $590.75 |
| 2574 | Health Services | 336 | Medical Services | $1,155.00 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $10,084.25 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $1,404.00 |
| | | | Total: | $222,286.87 |