| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $69,888.17 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,846.70 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,692.33 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $10,243.10 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $278.40 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,946.63 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,156.85 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,390.73 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $5.88 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $356.83 |
| 2511 | Business Office | 525 | Surety Bonds | $853.34 |
| 2511 | Business Office | 530 | Communication Services | $912.22 |
| 2511 | Business Office | 580 | Staff Travel | $1,406.87 |
| 2511 | Business Office | 611 | Copy supplies | $2,171.73 |
| 2511 | Business Office | 619 | General Supplies | $1,971.87 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $299.97 |
| 2511 | Business Office | 810 | Fees | $4,781.75 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,420.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $28,172.05 |
| 2544 | Evaluation Services | 810 | Fees | $2,372.25 |
| 2560 | Information Services | 530 | Communication Services | $9,444.50 |
| 2560 | Information Services | 540 | Advertising | $350.00 |
| 2560 | Information Services | 810 | Fees | $16.17 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $585.00 |
| 2574 | Health Services | 336 | Medical Services | $7,746.10 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $1,665.10 |
| 2574 | Health Services | 651 | Appliances / Furniture / Fixtures | $49.99 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $152.06 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.58 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $242.94 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.18 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $11.20 |
| | | | Total: | $171,325.93 |