| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,593.96 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.11 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $121.55 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $164.96 |
| 2511 | Business Office | 432 | Technology Services | $3,000.00 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $4,800.00 |
| 2511 | Business Office | 525 | Surety Bonds | $175.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $10,045.74 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $11,971.00 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $297.00 |
| 2560 | Information Services | 540 | Advertising | $320.80 |
| 2574 | Health Services | 336 | Medical Services | $447.00 |
| | | | Total: | $32,960.12 |