| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $57,778.01 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,811.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $27,429.80 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $11,067.14 |
| 2511 | Business Office | 226 | Cancer Insurance - Noncertified Personnel | $192.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,612.76 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,198.59 |
| 2511 | Business Office | 342 | Data Proc Svcs | $3,925.00 |
| 2511 | Business Office | 525 | Surety Bonds | $70.00 |
| 2511 | Business Office | 530 | Communication Services | $960.00 |
| 2511 | Business Office | 619 | General Supplies | $312.50 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,000.00 |
| 2511 | Business Office | 810 | Dues and Fees | $441.35 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,718.53 |
| 2560 | Information Services | 540 | Advertising | $650.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,889.92 |
| | | | Total: | $141,056.60 |