| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $94,000.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $900.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,959.62 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,393.79 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,990.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,689.98 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $160.08 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $259.98 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,352.00 |
| 2511 | Business Office | 619 | General Supplies | $4,680.76 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,329.00 |
| 2511 | Business Office | 810 | Dues and Fees | $9,031.31 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $600.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $34,129.08 |
| 2560 | Information Services | 439 | Oth Equip & Veh Svcs | $700.00 |
| 2560 | Information Services | 540 | Advertising | $1,152.30 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $915.75 |
| 2574 | Health Services | 336 | Medical Services | $1,859.23 |
| 2575 | Other Staff Services | 149 | Other Non-Certified Temporary Compensation | $4,400.00 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $272.80 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.80 |
| 2575 | Other Staff Services | 580 | Staff Travel | $12,647.54 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $320.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $757.25 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $2,011.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,600.00 |
| | | | Total: | $213,420.95 |