| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $49,089.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $133.80 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $713.11 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,817.83 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $180.91 |
| 2511 | Business Office | 525 | Surety Bonds | $286.80 |
| 2511 | Business Office | 530 | Communication Services | $8,276.02 |
| 2511 | Business Office | 611 | Copy supplies | $818.00 |
| 2511 | Business Office | 619 | General Supplies | $1,254.80 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $4,309.16 |
| 2511 | Business Office | 810 | Fees | $1,300.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $37,860.00 |
| 2544 | Evaluation Services | 810 | Fees | $778.75 |
| | | | Total: | $113,594.46 |