| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $34,420.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,813.35 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $424.09 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,269.91 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $145.18 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $4,300.00 |
| 2511 | Business Office | 432 | Technology Services | $6,500.80 |
| 2511 | Business Office | 525 | Surety Bonds | $900.00 |
| 2511 | Business Office | 810 | Fees | $503.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $40,211.11 |
| 2544 | Evaluation Services | 810 | Fees | $765.50 |
| 2560 | Information Services | 810 | Fees | $375.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $291.25 |
| 2574 | Health Services | 810 | Fees | $1,170.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $153.62 |
| 2575 | Other Staff Services | 810 | Fees | $919.10 |
| 2580 | Administrative Technology Services | 810 | Fees | $42,175.36 |
| | | | Total: | $138,337.77 |