| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $165,358.82 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,720.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $450.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 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 | $9,452.07 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,210.69 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $12,464.48 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,916.13 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $426.82 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $12,000.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $19,743.15 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $1,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,000.00 |
| 2511 | Business Office | 530 | Communication Services | $26,370.23 |
| 2511 | Business Office | 580 | Staff Travel | $481.27 |
| 2511 | Business Office | 619 | General Supplies | $3,999.21 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $32,502.68 |
| 2511 | Business Office | 810 | Dues and Fees | $61,034.09 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $47,253.52 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $70.00 |
| 2544 | Evaluation Services | 110 | Regular Certified Salaries | $33,458.32 |
| 2544 | Evaluation Services | 116 | TRS Offset for Certified Staff | $520.49 |
| 2544 | Evaluation Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,930.00 |
| 2544 | Evaluation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $750.00 |
| 2544 | Evaluation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,168.65 |
| 2544 | Evaluation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $507.20 |
| 2544 | Evaluation Services | 251 | Retirement - District-Paid - Certified Personnel | $2,000.53 |
| 2544 | Evaluation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,421.40 |
| 2544 | Evaluation Services | 273 | Workers' Compensation - Certified Personnel | $67.35 |
| 2544 | Evaluation Services | 530 | Communication Services | $4,702.50 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 438 | Other Building & Groundskeeping Services | $1,396.00 |
| 2560 | Information Services | 442 | Equip & Vehicle Svcs | $3,000.00 |
| 2560 | Information Services | 530 | Communication Services | $100,828.10 |
| 2560 | Information Services | 540 | Advertising | $1,945.45 |
| 2560 | Information Services | 810 | Dues and Fees | $1,372.00 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $1,269.62 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $5,914.75 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $63,166.90 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,930.00 |
| 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 | $4,067.14 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $951.17 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,758.09 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,457.34 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $167.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $97.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $238.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $4.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,759.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $70.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $32,053.77 |
| 2574 | Health Services | 336 | Medical Services | $3,030.00 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $2,000.00 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $1,984.03 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $67,854.87 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $114,783.02 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $9,351.65 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,930.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,860.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $550.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $81.60 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $163.20 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,319.61 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,010.25 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,313.89 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,476.70 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,147.39 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,939.73 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,651.90 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,794.26 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $175.81 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $333.70 |
| | | | Total: | $1,008,578.73 |