| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $103,702.83 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,090.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $11,504.17 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $21,197.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,671.35 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,560.23 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $840.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,048.18 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $81.25 |
| 2511 | Business Office | 525 | Surety Bonds | $2,560.00 |
| 2511 | Business Office | 619 | General Supplies | $10,673.65 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $708.70 |
| 2511 | Business Office | 810 | Dues and Fees | $1.49 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $82,359.23 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $47,481.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $350.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,343.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $547.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,892.07 |
| 2530 | Printing, Publishing, and Duplicating Services | 625 | Gasoline | $6.70 |
| 2542 | Research Services | 342 | Data Proc Svcs | $2,900.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $46,866.00 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $4,678.62 |
| 2560 | Information Services | 530 | Communication Services | $28,825.01 |
| 2560 | Information Services | 540 | Advertising | $777.50 |
| 2560 | Information Services | 612 | Automotive and Bus Supplies | $22.23 |
| 2560 | Information Services | 619 | General Supplies | $107.88 |
| 2560 | Information Services | 625 | Gasoline | $3,914.46 |
| 2560 | Information Services | 810 | Dues and Fees | $126.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $10.50 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,710.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $950.00 |
| 2575 | Other Staff Services | 343 | Game Offcls Svcs | $5,627.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $28.57 |
| 2575 | Other Staff Services | 580 | Staff Travel | $4,520.30 |
| 2575 | Other Staff Services | 619 | General Supplies | $20,945.90 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $11,763.80 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $127,699.05 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $9,883.68 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $2,976.42 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $395.00 |
| | | | Total: | $595,456.00 |