| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $4,493.15 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $308.55 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $303.60 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $412.06 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $10.81 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,447.43 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $412.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $5,858.91 |
| 2544 | Evaluation Services | 342 | Data Proc Svcs | $1,516.25 |
| 2560 | Information Services | 540 | Advertising | $468.44 |
| 2574 | Health Services | 336 | Medical Services | $2,275.00 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $5,830.20 |
| | | | Total: | $30,436.40 |