| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $32,536.92 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,764.62 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,959.22 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,564.01 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,091.04 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,070.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 580 | Staff Travel | $86.66 |
| 2511 | Business Office | 611 | Copy supplies | $473.33 |
| 2511 | Business Office | 619 | General Supplies | $1,979.36 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,096.71 |
| 2511 | Business Office | 810 | Dues and Fees | $28,231.93 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $400.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,391.41 |
| 2530 | Printing, Publishing, and Duplicating Services | 442 | Equip & Vehicle Svcs | $7,980.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $2,855.82 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $3,960.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $13,236.18 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,012.58 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,183.97 |
| 2560 | Information Services | 540 | Advertising | $275.47 |
| 2560 | Information Services | 619 | General Supplies | $19.94 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $5,460.82 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,199.03 |
| 2572 | Personnel Services | 810 | Dues and Fees | $314.09 |
| 2574 | Health Services | 810 | Dues and Fees | $484.90 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $41.75 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $6,350.00 |
| | | | Total: | $143,119.76 |