| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $42,700.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $659.40 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,104.00 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $134.46 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 611 | Copy supplies | $111.31 |
| 2511 | Business Office | 619 | General Supplies | $779.97 |
| 2511 | Business Office | 810 | Fees | $10,954.60 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $24,946.43 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $3,796.93 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $695.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $418.29 |
| | | | Total: | $92,176.67 |