| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $104,550.08 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,535.68 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,082.85 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $158.30 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,936.28 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $187.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,038.85 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,189.80 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $6,287.50 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $10,177.15 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $1,872.68 |
| 2511 | Business Office | 525 | Surety Bonds | $400.00 |
| 2511 | Business Office | 530 | Communication Services | $13,424.29 |
| 2511 | Business Office | 580 | Staff Travel | $601.32 |
| 2511 | Business Office | 619 | General Supplies | $1,670.88 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,766.00 |
| 2511 | Business Office | 810 | Dues and Fees | $51,004.35 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,490.68 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,915.35 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $580.00 |
| 2560 | Information Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $134.01 |
| 2560 | Information Services | 810 | Dues and Fees | $17,467.14 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,173.28 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $220.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $833.94 |
| 2574 | Health Services | 336 | Medical Services | $1,094.60 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $2,422.05 |
| 2575 | Other Staff Services | 619 | General Supplies | $50.43 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,486.40 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $53,113.56 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,423.44 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $36.40 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,574.64 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $26.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,080.17 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,051.76 |
| | | | Total: | $346,057.06 |