| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $88,000.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $500.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,582.71 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,305.67 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,500.74 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $221.25 |
| 2511 | Business Office | 525 | Surety Bonds | $1,208.31 |
| 2511 | Business Office | 611 | Copy supplies | $4,366.05 |
| 2511 | Business Office | 619 | General Supplies | $847.48 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $330.93 |
| 2511 | Business Office | 810 | Dues and Fees | $147,509.24 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $200.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $27,105.13 |
| 2560 | Information Services | 540 | Advertising | $343.82 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $4,600.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $285.20 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.70 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $866.25 |
| 2574 | Health Services | 336 | Medical Services | $1,876.25 |
| 2575 | Other Staff Services | 580 | Staff Travel | $3,374.96 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $810.50 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $5,472.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,000.00 |
| | | | Total: | $326,610.65 |