| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $47,166.67 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,599.02 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $676.56 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $300.83 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $297.79 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $87.00 |
| 2511 | Business Office | 525 | Surety Bonds | $20.00 |
| 2511 | Business Office | 619 | General Supplies | $4,513.57 |
| 2511 | Business Office | 810 | Dues and Fees | $600.00 |
| 2511 | Business Office | 833 | Interest on Nonpayable Warrants | $6,360.56 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $300.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,805.43 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.80 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.45 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.47 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $315.00 |
| 2574 | Health Services | 810 | Dues and Fees | $1,090.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $7,231.80 |
| | | | Total: | $100,035.95 |