| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $248,888.03 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,220.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $982.20 |
| 2511 | Business Office | 197 | Professional Dues | $380.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $39,936.78 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $19.36 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,308.68 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,212.08 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,374.48 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $422.08 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $4,848.00 |
| 2511 | Business Office | 525 | Surety Bonds | $720.00 |
| 2511 | Business Office | 530 | Communication Services | $4,009.68 |
| 2511 | Business Office | 550 | Printing and Binding | $2,373.94 |
| 2511 | Business Office | 619 | General Supplies | $4,194.93 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,189.48 |
| 2511 | Business Office | 810 | Fees | $17,743.53 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $143,037.95 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $92,544.03 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $417.48 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $858.00 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $1,960.34 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,062.96 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,262.29 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,374.22 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,293.61 |
| 2560 | Information Services | 540 | Advertising | $525.75 |
| 2560 | Information Services | 810 | Fees | $100.00 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $136,500.00 |
| 2571 | Recruitment and Placement Services | 114 | Unused Leave for Certified Staff | $660.00 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $70,200.04 |
| 2571 | Recruitment and Placement Services | 124 | Unused Leave for Noncertified Staff | $660.00 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $1,072.00 |
| 2571 | Recruitment and Placement Services | 197 | Professional Dues | $380.00 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,575.87 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,111.60 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $9,022.55 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $92.22 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,159.20 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,333.55 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,238.39 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $6.48 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $36.46 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $115,449.96 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $660.00 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,265.56 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,239.57 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $34,577.57 |
| 2572 | Personnel Services | 619 | General Supplies | $497.68 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $234.00 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,089.00 |
| 2572 | Personnel Services | 810 | Fees | $516.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $50.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,800.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $137.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $90.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $103.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $122.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $20.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $4.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $267.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $9,156.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $4,536.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $1,045.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $46,924.48 |
| 2574 | Health Services | 336 | Medical Services | $6,173.40 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,273.66 |
| 2575 | Other Staff Services | 810 | Fees | $5,546.46 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $70,992.75 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $512.61 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $858.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,703.72 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,465.57 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,515.32 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $4,728.01 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $27,047.40 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $241.93 |
| 2580 | Administrative Technology Services | 442 | Equip & Vehicle Svcs | $6,682.44 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $16,605.35 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $28,841.28 |
| 2580 | Administrative Technology Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $202.75 |
| 2580 | Administrative Technology Services | 810 | Fees | $965.00 |
| | | | Total: | $1,371,597.19 |