| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $55,036.26 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,700.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $24,735.20 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $68.00 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $394.40 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $258.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,286.89 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $768.78 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,060.74 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $151.12 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 530 | Communication Services | $758.22 |
| 2511 | Business Office | 580 | Staff Travel | $1,741.58 |
| 2511 | Business Office | 611 | Copy supplies | $945.84 |
| 2511 | Business Office | 619 | General Supplies | $2,232.88 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $772.85 |
| 2511 | Business Office | 810 | Dues and Fees | $21,145.97 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $640.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $24,329.64 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $985.86 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $2,250.00 |
| 2560 | Information Services | 530 | Communication Services | $9,285.50 |
| 2560 | Information Services | 540 | Advertising | $410.00 |
| 2560 | Information Services | 810 | Dues and Fees | $16.17 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,215.00 |
| 2574 | Health Services | 336 | Medical Services | $5,938.80 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $623.89 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $231.40 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $183.93 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.02 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $293.76 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $7.62 |
| | | | Total: | $172,620.68 |