| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $63,280.56 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,918.20 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,927.70 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,260.62 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,150.52 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,272.54 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,133.34 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $168.97 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $3,000.00 |
| 2511 | Business Office | 331 | Accounting Services | $8,425.00 |
| 2511 | Business Office | 332 | Architectural Svcs | $22,248.92 |
| 2511 | Business Office | 334 | Engineering Services | $6,500.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $3,565.75 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $1,985.02 |
| 2511 | Business Office | 431 | Nontechnology Serv | $527.95 |
| 2511 | Business Office | 525 | Surety Bonds | $20.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $1,000.00 |
| 2511 | Business Office | 530 | Communication Services | $2,579.00 |
| 2511 | Business Office | 580 | Staff Travel | $2,276.12 |
| 2511 | Business Office | 611 | Copy supplies | $4,010.32 |
| 2511 | Business Office | 619 | General Supplies | $6,255.46 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $14,795.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,019.97 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $560.17 |
| 2511 | Business Office | 810 | Dues and Fees | $9,432.75 |
| 2511 | Business Office | 930 | Reimbursement | $3,769.54 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $32,434.16 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $43,017.62 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $2,533.58 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $53.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 733 | Technology-Related Hardware. | $290.57 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $2,688.12 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $205.68 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $6.37 |
| | | | Total: | $266,312.52 |