| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $15,849.84 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,212.48 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,505.76 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $6,521.95 |
| 2511 | Business Office | 525 | Surety Bonds | $175.00 |
| 2511 | Business Office | 619 | General Supplies | $13,135.15 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,583.48 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $524.25 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $24,783.96 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,404.98 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,354.52 |
| | | | Total: | $92,010.11 |