| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $34,757.32 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,609.71 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,301.89 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $4,885.50 |
| 2511 | Business Office | 525 | Surety Bonds | $280.00 |
| 2511 | Business Office | 580 | Staff Travel | $858.57 |
| 2511 | Business Office | 810 | Fees | $38,525.84 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,219.08 |
| 2571 | Recruitment and Placement Services | 529 | Other Insurance Services | $5,863.00 |
| 2574 | Health Services | 120 | Regular Noncertified Salaries | $666.64 |
| 2574 | Health Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2574 | Health Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18.09 |
| 2574 | Health Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $81.53 |
| 2574 | Health Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15.83 |
| 2574 | Health Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $63.32 |
| 2574 | Health Services | 336 | Medical Services | $176.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,648.00 |
| | | | Total: | $109,479.73 |