| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $31,271.04 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,479.32 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,970.72 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $14,689.23 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,565.60 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $671.75 |
| 2574 | Health Services | 614 | Testing Supplies and Materials | $1,340.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $22,383.96 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,253.16 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,126.52 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $77.71 |
| | | | Total: | $120,702.77 |