| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $142,508.02 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $2,250.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,880.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $450.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $244.80 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $9.30 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.18 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,140.98 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,903.98 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $10,743.56 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,580.66 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $383.81 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $12,250.00 |
| 2511 | Business Office | 331 | Accounting Services | $9,536.15 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $6,386.71 |
| 2511 | Business Office | 432 | Technology Services | $978.18 |
| 2511 | Business Office | 521 | Fleet Insurance | $1,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,000.00 |
| 2511 | Business Office | 530 | Communication Services | $24,830.46 |
| 2511 | Business Office | 619 | General Supplies | $9,251.75 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $6,995.76 |
| 2511 | Business Office | 810 | Dues and Fees | $45,016.96 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $61,367.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,897.52 |
| 2544 | Evaluation Services | 110 | Regular Certified Salaries | $30,048.08 |
| 2544 | Evaluation Services | 116 | TRS Offset for Certified Staff | $512.28 |
| 2544 | Evaluation Services | 133 | Salary No Retirement | $750.00 |
| 2544 | Evaluation Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $720.00 |
| 2544 | Evaluation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $750.00 |
| 2544 | Evaluation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,929.72 |
| 2544 | Evaluation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $451.36 |
| 2544 | Evaluation Services | 251 | Retirement - District-Paid - Certified Personnel | $1,752.00 |
| 2544 | Evaluation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,072.96 |
| 2544 | Evaluation Services | 273 | Workers' Compensation - Certified Personnel | $63.26 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
| 2544 | Evaluation Services | 530 | Communication Services | $4,578.75 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $23,226.16 |
| 2560 | Information Services | 143 | SALARY-NO RETIREMENT | $750.00 |
| 2560 | Information Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $720.00 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $53.04 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,464.78 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $342.62 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,841.07 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $61.11 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $2.96 |
| 2560 | Information Services | 438 | Other Building & Groundskeeping Services | $1,518.00 |
| 2560 | Information Services | 442 | Equip & Vehicle Svcs | $2,936.00 |
| 2560 | Information Services | 530 | Communication Services | $98,958.61 |
| 2560 | Information Services | 540 | Advertising | $1,785.25 |
| 2560 | Information Services | 619 | General Supplies | $214.00 |
| 2560 | Information Services | 810 | Dues and Fees | $622.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $4,566.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $325.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $56,089.09 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 143 | SALARY-NO RETIREMENT | $750.00 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $720.00 |
| 2572 | Personnel Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $150.00 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9.30 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.18 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,604.20 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $842.90 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,225.19 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,734.19 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $156.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $207.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $476.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $9.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,092.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $22.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $18,098.94 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $61,175.04 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $135,622.30 |
| 2580 | Administrative Technology Services | 133 | Salary No Retirement | $750.00 |
| 2580 | Administrative Technology Services | 143 | SALARY-NO RETIREMENT | $1,500.00 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $720.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,440.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $550.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $81.60 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $163.20 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,881.10 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $907.64 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,392.05 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,728.80 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,703.93 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,257.40 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,220.41 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,923.11 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $166.30 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $363.82 |
| | | | Total: | $959,053.55 |