| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $51,835.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,780.97 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,184.60 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.40 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $880.15 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,646.25 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $360.90 |
| 2511 | Business Office | 432 | Technology Services | $5,685.00 |
| 2511 | Business Office | 525 | Surety Bonds | $375.00 |
| 2511 | Business Office | 619 | General Supplies | $7,384.13 |
| 2511 | Business Office | 810 | Dues and Fees | $1,563.42 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $230.50 |
| 2511 | Business Office | 930 | Reimbursement | $300.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,454.13 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,357.29 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $6,058.51 |
| 2560 | Information Services | 530 | Communication Services | $27,342.25 |
| 2560 | Information Services | 540 | Advertising | $277.00 |
| 2560 | Information Services | 550 | Printing and Binding | $2,812.00 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $48,000.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,391.28 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,092.30 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $819.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,149.65 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $329.71 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $4,729.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $340.98 |
| | | | Total: | $213,700.60 |