| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $140,436.54 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $5,218.30 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,000.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,172.40 |
| 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 | $8,119.76 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,898.94 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $10,587.96 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $237.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,654.18 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $385.65 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $12,000.00 |
| 2511 | Business Office | 331 | Accounting Services | $9,270.60 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $5,560.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $2,986.95 |
| 2511 | Business Office | 521 | Fleet Insurance | $1,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,000.00 |
| 2511 | Business Office | 530 | Communication Services | $24,154.50 |
| 2511 | Business Office | 580 | Staff Travel | $24.49 |
| 2511 | Business Office | 619 | General Supplies | $6,025.76 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $3,690.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $14,457.60 |
| 2511 | Business Office | 731 | Appliances / Furniture / Fixtures | $16,612.00 |
| 2511 | Business Office | 810 | Dues and Fees | $53,203.82 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $41,303.58 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $2,295.33 |
| 2541 | Planning Services | 110 | Regular Certified Salaries | $27,406.36 |
| 2541 | Planning Services | 116 | TRS Offset for Certified Staff | $352.59 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,713.36 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $400.68 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $1,711.78 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,801.65 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $70.71 |
| 2544 | Evaluation Services | 110 | Regular Certified Salaries | $84,450.53 |
| 2544 | Evaluation Services | 116 | TRS Offset for Certified Staff | $1,189.70 |
| 2544 | Evaluation Services | 133 | Salary No Retirement | $1,000.00 |
| 2544 | Evaluation Services | 170 | Stipends - Certified | $1,000.00 |
| 2544 | Evaluation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2544 | Evaluation Services | 214 | Life Insurance - Certified Personnel | $81.60 |
| 2544 | Evaluation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,315.80 |
| 2544 | Evaluation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,243.16 |
| 2544 | Evaluation Services | 251 | Retirement - District-Paid - Certified Personnel | $5,172.58 |
| 2544 | Evaluation Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $79.00 |
| 2544 | Evaluation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,729.37 |
| 2544 | Evaluation Services | 273 | Workers' Compensation - Certified Personnel | $207.89 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
| 2544 | Evaluation Services | 530 | Communication Services | $4,554.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $48,332.52 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $352.67 |
| 2560 | Information Services | 133 | Salary No Retirement | $2,000.00 |
| 2560 | Information Services | 170 | Stipends - Certified | $1,000.00 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,850.00 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $53.04 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,249.34 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $759.98 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $1,711.69 |
| 2560 | Information Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $79.00 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,428.16 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $134.20 |
| 2560 | Information Services | 442 | Equip & Vehicle Svcs | $1,872.00 |
| 2560 | Information Services | 530 | Communication Services | $90,913.48 |
| 2560 | Information Services | 540 | Advertising | $1,051.32 |
| 2560 | Information Services | 810 | Dues and Fees | $681.00 |
| 2560 | Information Services | 850 | Game Contracts and Guarantees | $500.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $10,054.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $300.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $55,346.95 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 143 | SALARY-NO RETIREMENT | $1,000.00 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $2,000.00 |
| 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 | $3,660.61 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $856.14 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,169.52 |
| 2572 | Personnel Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $158.00 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,848.59 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $156.98 |
| 2572 | Personnel Services | 619 | General Supplies | $2,239.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $24,571.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $208.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $471.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $9,904.00 |
| 2574 | Health Services | 336 | Medical Services | $4,083.40 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $4,000.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $60,495.21 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $134,228.76 |
| 2580 | Administrative Technology Services | 133 | Salary No Retirement | $2,561.00 |
| 2580 | Administrative Technology Services | 143 | SALARY-NO RETIREMENT | $2,000.00 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $1,000.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $81.60 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $163.20 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,967.06 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $927.76 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,484.70 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,750.42 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,710.87 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $79.00 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,282.92 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,115.52 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $158.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,918.24 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $163.06 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $355.49 |
| | | | Total: | $1,132,013.37 |