| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $42,518.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $49,960.28 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,604.25 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,310.74 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,867.91 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $262.34 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $3,877.30 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $650.00 |
| 2511 | Business Office | 619 | General Supplies | $15,565.14 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $439.87 |
| 2511 | Business Office | 810 | Fees | $24,882.35 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $140.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,709.49 |
| 2560 | Information Services | 530 | Communication Services | $1,712.80 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $913.70 |
| 2574 | Health Services | 336 | Medical Services | $1,240.00 |
| 2575 | Other Staff Services | 336 | Medical Services | $1,520.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,430.92 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,129.55 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $397.00 |
| 2575 | Other Staff Services | 810 | Fees | $1,334.81 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $34.99 |
| | | | Total: | $189,375.92 |