| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $63,324.62 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,651.78 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $19,800.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $10,464.13 |
| 2511 | Business Office | 226 | Cancer Insurance - Noncertified Personnel | $192.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,428.92 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,506.73 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $339.19 |
| 2511 | Business Office | 342 | Data Proc Svcs | $3,708.25 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $960.00 |
| 2511 | Business Office | 580 | Staff Travel | $133.58 |
| 2511 | Business Office | 619 | General Supplies | $908.90 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $227.39 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,053.24 |
| 2511 | Business Office | 810 | Dues and Fees | $660.52 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $140.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,595.96 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $54.00 |
| 2575 | Other Staff Services | 599 | Other Purchased Services | $979.50 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,338.02 |
| | | | Total: | $140,566.73 |