| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $9,500.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $589.07 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $137.76 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $715.07 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $970.43 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,885.32 |
| 2511 | Business Office | 525 | Surety Bonds | $288.12 |
| 2511 | Business Office | 530 | Communication Services | $3,381.97 |
| 2511 | Business Office | 580 | Staff Travel | $25.00 |
| 2511 | Business Office | 619 | General Supplies | $8,810.95 |
| 2511 | Business Office | 810 | Fees | $104.60 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $349.00 |
| 2511 | Business Office | 930 | Reimbursement | $112.32 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $19,582.24 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $5,174.82 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $18.99 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $839.75 |
| 2560 | Information Services | 647 | Newspapers | $308.00 |
| 2574 | Health Services | 336 | Medical Services | $400.00 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $25.00 |
| 2574 | Health Services | 810 | Fees | $420.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $30.00 |
| 2575 | Other Staff Services | 811 | MEMBERSHIP FEES | $135.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $9,544.60 |
| | | | Total: | $69,348.01 |