| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $80,167.51 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $468.66 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,508.26 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,726.27 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,339.23 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $361.88 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,573.19 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $518.84 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $242.07 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $12,816.29 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $30.00 |
| 2511 | Business Office | 525 | Surety Bonds | $149.50 |
| 2511 | Business Office | 550 | Printing and Binding | $1,090.76 |
| 2511 | Business Office | 580 | Staff Travel | $635.65 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,829.13 |
| 2560 | Information Services | 540 | Advertising | $870.00 |
| 2574 | Health Services | 336 | Medical Services | $824.50 |
| 2575 | Other Staff Services | 580 | Staff Travel | $910.94 |
| | | | Total: | $151,091.17 |