| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.40 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.90 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $15.05 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20.43 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $0.57 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $4,810.00 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 619 | General Supplies | $1,709.02 |
| 2511 | Business Office | 810 | Dues and Fees | $3,373.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $24,784.02 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $261.60 |
| 2541 | Planning Services | 342 | Data Proc Svcs | $13,964.71 |
| 2560 | Information Services | 530 | Communication Services | $1,235.35 |
| 2560 | Information Services | 540 | Advertising | $137.25 |
| 2560 | Information Services | 611 | Copy supplies | $32.74 |
| 2560 | Information Services | 614 | Testing Supplies and Materials | $121.64 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $210.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $57.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,115.00 |
| 2574 | Health Services | 342 | Data Proc Svcs | $2,382.24 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $126.74 |
| | | | Total: | $55,072.16 |