| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $3,437.92 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.93 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $131.21 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $178.08 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $8.33 |
| 2511 | Business Office | 432 | Technology Services | $3,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $175.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,195.64 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $13,723.80 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $297.00 |
| 2560 | Information Services | 540 | Advertising | $2,307.60 |
| 2574 | Health Services | 336 | Medical Services | $445.00 |
| | | | Total: | $34,924.51 |