| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $66,526.20 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $173.66 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,104.52 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,514.92 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,150.52 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,967.88 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,030.00 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $35,950.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $8,400.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $12,259.25 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $2,300.00 |
| 2511 | Business Office | 525 | Surety Bonds | $10.00 |
| 2511 | Business Office | 530 | Communication Services | $2,029.70 |
| 2511 | Business Office | 580 | Staff Travel | $241.23 |
| 2511 | Business Office | 611 | Copy supplies | $3,900.00 |
| 2511 | Business Office | 619 | General Supplies | $8,606.59 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $59.99 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,919.37 |
| 2511 | Business Office | 810 | Dues and Fees | $15,811.44 |
| 2511 | Business Office | 930 | Reimbursement | $60.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $35,818.81 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $41,655.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $2,535.04 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $160.52 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $2,688.12 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $205.68 |
| 2575 | Other Staff Services | 619 | General Supplies | $2,313.74 |
| 2575 | Other Staff Services | 657 | Uniforms | $6,137.77 |
| | | | Total: | $281,530.70 |