| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $48,205.74 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 141 | Non-Cert Sub Sal-CP | $100.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $133.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.20 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $705.29 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,751.43 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $163.30 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $195.00 |
| 2511 | Business Office | 525 | Surety Bonds | $286.80 |
| 2511 | Business Office | 530 | Communication Services | $7,215.87 |
| 2511 | Business Office | 611 | Copy supplies | $825.00 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $79.99 |
| 2511 | Business Office | 619 | General Supplies | $1,350.09 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $6,283.48 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,719.51 |
| 2511 | Business Office | 810 | Dues and Fees | $1,774.83 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $38,191.64 |
| | | | Total: | $116,764.25 |