| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $62,960.04 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $770.76 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $13,071.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,935.72 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $970.69 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,076.16 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $183.81 |
| 2511 | Business Office | 331 | Accounting Services | $600.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $8,888.35 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 611 | Copy supplies | $3,242.19 |
| 2511 | Business Office | 619 | General Supplies | $759.99 |
| 2511 | Business Office | 810 | Dues and Fees | $32,073.66 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $41,044.31 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $2,045.00 |
| 2560 | Information Services | 530 | Communication Services | $330.17 |
| 2560 | Information Services | 540 | Advertising | $411.35 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $954.75 |
| 2572 | Personnel Services | 530 | Communication Services | $1,210.75 |
| 2572 | Personnel Services | 810 | Dues and Fees | $239.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $275.00 |
| 2574 | Health Services | 336 | Medical Services | $2,795.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $4,640.20 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,360.80 |
| | | | Total: | $190,939.30 |