| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $64,103.44 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $180.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $405.48 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,200.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,475.22 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $812.77 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,360.46 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $200.00 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $2,805.45 |
| 2511 | Business Office | 432 | Technology Services | $15,000.00 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $9,155.00 |
| 2511 | Business Office | 525 | Surety Bonds | $122.50 |
| 2511 | Business Office | 580 | Staff Travel | $2,242.00 |
| 2511 | Business Office | 619 | General Supplies | $18,201.13 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,424.94 |
| 2511 | Business Office | 810 | Dues and Fees | $2,302.35 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,769.61 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $32,110.08 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,094.01 |
| 2574 | Health Services | 336 | Medical Services | $870.00 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $9,698.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $580.97 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $294.95 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $2,691.52 |
| | | | Total: | $193,922.80 |