| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $2,000.04 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $150.60 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.36 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $1,614.56 |
| 2511 | Business Office | 810 | Dues and Fees | $80.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,541.13 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $852.96 |
| 2560 | Information Services | 540 | Advertising | $675.40 |
| 2574 | Health Services | 336 | Medical Services | $2,520.00 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $5,855.50 |
| | | | Total: | $21,747.55 |