| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $106,696.89 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,940.19 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,476.22 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,981.12 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $21,800.00 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 810 | Dues and Fees | $33,407.42 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,342.61 |
| 2571 | Recruitment and Placement Services | 529 | Other Insurance Services | $2,199.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $582.50 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $72.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $3,499.97 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $267.75 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $332.42 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $864.50 |
| | | | Total: | $210,681.99 |