| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $243,402.78 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,752.56 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $450.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,000.00 |
| 2511 | Business Office | 197 | Professional Dues | $1,083.15 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $30,148.32 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $183.60 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $561.60 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $64.80 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.15 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,901.77 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,251.11 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $18,616.76 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,265.47 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $978.20 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,505.88 |
| 2511 | Business Office | 525 | Surety Bonds | $1,025.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,870.76 |
| 2511 | Business Office | 619 | General Supplies | $6,704.21 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $16,094.54 |
| 2511 | Business Office | 810 | Dues and Fees | $234.80 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $214,493.39 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,405.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.02 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $224.77 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52.56 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $264.08 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $358.35 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $14.05 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $7,000.00 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $5,514.94 |
| 2560 | Information Services | 540 | Advertising | $1,977.15 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $19,180.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $10,201.20 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $31,627.78 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $500.00 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $30.60 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,082.79 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $487.04 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,426.50 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,293.19 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $127.00 |
| 2572 | Personnel Services | 619 | General Supplies | $2,539.14 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $9,242.50 |
| 2572 | Personnel Services | 733 | Technology-Related Hardware. | $5,731.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 133 | Salary No Retirement | $1,800.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $6,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $1,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $514.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $120.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $74.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $451.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $493.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $645.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $90.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $103.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $122.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $5.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $2.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $60,647.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $440.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $42,563.50 |
| 2574 | Health Services | 336 | Medical Services | $10,747.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $168.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $149,817.15 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,476.28 |
| 2580 | Administrative Technology Services | 143 | SALARY-NO RETIREMENT | $250.00 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $938.28 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $500.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $10,200.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $86.70 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $265.20 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,724.30 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,274.34 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,202.47 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,560.39 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $644.30 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $22,400.00 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $2,962.07 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $82.70 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $61,820.94 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $7,725.00 |
| | | | Total: | $1,138,928.48 |