| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $84,603.99 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $2,560.80 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $11,844.82 |
| 2511 | Business Office | 191 | Salary for Early Retirement | $2,400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $68.40 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $207.23 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,689.49 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,330.60 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $104.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,403.31 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $441.21 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $10.44 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $14.00 |
| 2511 | Business Office | 580 | Staff Travel | $673.89 |
| 2511 | Business Office | 619 | General Supplies | $1,664.86 |
| 2511 | Business Office | 734 | Technology Software | $22,343.52 |
| 2511 | Business Office | 810 | Dues and Fees | $14,120.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $95,250.30 |
| 2560 | Information Services | 540 | Advertising | $786.26 |
| 2560 | Information Services | 647 | Newspapers | $22.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,278.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $606.50 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $56,089.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $7,349.20 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,147.30 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $68.40 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $216.24 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,752.12 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $877.50 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,753.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,546.45 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $191.15 |
| | | | Total: | $370,313.80 |