| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,820.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $138.91 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $136.99 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $185.91 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $12,023.58 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $4,515.00 |
| 2511 | Business Office | 580 | Staff Travel | $384.25 |
| 2511 | Business Office | 619 | General Supplies | $475.64 |
| 2511 | Business Office | 810 | Dues and Fees | $9,703.41 |
| 2511 | Business Office | 833 | Interest on Nonpayable Warrants | $1,192.79 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,282.32 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| | | | Total: | $39,138.80 |