| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $128,417.90 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,034.40 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $6,137.96 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $96.69 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $31,834.96 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,543.87 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,998.33 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.40 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,659.04 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $17.35 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $380.28 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,881.28 |
| 2511 | Business Office | 525 | Surety Bonds | $122.50 |
| 2511 | Business Office | 611 | Copy supplies | $131.38 |
| 2511 | Business Office | 619 | General Supplies | $3,110.72 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $65.83 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,508.62 |
| 2560 | Information Services | 540 | Advertising | $3,085.40 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,165.00 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $294.02 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $68.80 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.60 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $13.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $16,279.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,289.50 |
| 2574 | Health Services | 619 | General Supplies | $540.00 |
| 2575 | Other Staff Services | 611 | Copy supplies | $196.17 |
| | | | Total: | $257,557.16 |