| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $34,256.20 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $45.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,968.17 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $460.23 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,447.92 |
| 2511 | Business Office | 431 | Nontechnology Serv | $4,777.50 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 530 | Communication Services | $2,202.95 |
| 2511 | Business Office | 611 | Copy supplies | $1,150.18 |
| 2511 | Business Office | 619 | General Supplies | $2,505.31 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $3,679.50 |
| 2511 | Business Office | 810 | Dues and Fees | $8,132.23 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,380.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $6.45 |
| 2571 | Recruitment and Placement Services | 197 | Professional Dues | $118.00 |
| 2572 | Personnel Services | 142 | Subs Sal Non-CP | $250.00 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $3,750.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $216.46 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.61 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.29 |
| 2572 | Personnel Services | 810 | Dues and Fees | $114.50 |
| 2574 | Health Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2574 | Health Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57.66 |
| 2574 | Health Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.49 |
| 2574 | Health Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2575 | Other Staff Services | 431 | Nontechnology Serv | $2,000.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $13,803.25 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $1,141.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $6,618.26 |
| | | | Total: | $108,491.46 |