| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $506,447.55 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $16,290.60 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,002.02 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $6,925.77 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $2,035.05 |
| 2511 | Business Office | 197 | Professional Dues | $276.40 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $45,743.24 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $1,055.92 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,007.79 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,953.37 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $40,975.93 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $63,181.56 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $2,184.81 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $130,503.07 |
| 2511 | Business Office | 342 | Data Proc Svcs | $3,485.89 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 550 | Printing and Binding | $840.57 |
| 2511 | Business Office | 619 | General Supplies | $633.24 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $133,365.19 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $84.87 |
| 2511 | Business Office | 810 | Fees | $26,416.30 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $65,491.43 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,535.00 |
| 2511 | Business Office | 930 | Reimbursement | $18,268.82 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $301,680.86 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $4,457.85 |
| 2541 | Planning Services | 653 | Supplies-Technology Related | $8,855.00 |
| 2544 | Evaluation Services | 710 | Land and Improvements | $1,500.00 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $105,997.88 |
| 2560 | Information Services | 114 | Unused Leave for Certified Staff | $75.00 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $82.20 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,623.36 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,548.97 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $6,706.33 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,836.23 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $432.17 |
| 2560 | Information Services | 530 | Communication Services | $5,732.65 |
| 2560 | Information Services | 540 | Advertising | $186.90 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $3,651.10 |
| 2560 | Information Services | 811 | MEMBERSHIP FEES | $150.00 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $2,771.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $625.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $105,997.88 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $217,929.87 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $514.32 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $653.91 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2572 | Personnel Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $82.20 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $328.80 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,942.65 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,623.68 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,623.32 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,186.03 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $7,018.49 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,836.23 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,515.79 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,414.59 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $430.62 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $892.01 |
| 2572 | Personnel Services | 619 | General Supplies | $230.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $12.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $15.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $20.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $0.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $36,804.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $283.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $3,100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $57,920.48 |
| 2574 | Health Services | 336 | Medical Services | $7,171.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $334.04 |
| 2574 | Health Services | 860 | Staff Registration and Tuition | $1,440.00 |
| 2575 | Other Staff Services | 439 | Oth Equip & Veh Svcs | $275.00 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $229.90 |
| 2575 | Other Staff Services | 530 | Communication Services | $1,717.38 |
| 2575 | Other Staff Services | 580 | Staff Travel | $12,169.50 |
| 2575 | Other Staff Services | 611 | Copy supplies | $5,836.74 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $1,159.55 |
| 2575 | Other Staff Services | 619 | General Supplies | $29,743.13 |
| 2575 | Other Staff Services | 641 | Books / EBOOKS | $1,779.42 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $22,684.87 |
| 2575 | Other Staff Services | 652 | Audiovisual | $45.00 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $16,703.15 |
| 2575 | Other Staff Services | 657 | Uniforms | $48,664.11 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $147,157.03 |
| 2575 | Other Staff Services | 810 | Fees | $50.00 |
| 2575 | Other Staff Services | 811 | MEMBERSHIP FEES | $1,353.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $2,507.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $181.47 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $113,685.20 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $779,708.59 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $789.67 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.36 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $2,494.07 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $2,057.02 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $150.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $82.20 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $108,863.36 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $1,356.31 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,621.69 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,548.64 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48,562.41 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,357.18 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,152.67 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,621.41 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $59,002.72 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $80,085.97 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $463.35 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $3,194.64 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $582.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $1,500.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $108,925.43 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $5,176.40 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $166,881.51 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $1,397.74 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $317,724.42 |
| 2580 | Administrative Technology Services | 811 | MEMBERSHIP FEES | $1,000.00 |
| | | | Total: | $4,307,979.18 |