| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $89,767.82 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $940.86 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $217,079.53 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,942.25 |
| 2511 | Business Office | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $100.00 |
| 2511 | Business Office | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $800.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $689.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $4,800.37 |
| 2511 | Business Office | 197 | Professional Dues | $192.16 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,612.72 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $28.05 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $24,619.35 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $153.01 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $468.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $5,425.02 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,268.81 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,846.03 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,004.22 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $5,936.56 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,343.11 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $16,762.35 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,824.84 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $390.43 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $842.64 |
| 2511 | Business Office | 525 | Surety Bonds | $1,025.00 |
| 2511 | Business Office | 580 | Staff Travel | $159.70 |
| 2511 | Business Office | 611 | Copy supplies | $7,744.56 |
| 2511 | Business Office | 619 | General Supplies | $5,282.26 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $16,201.95 |
| 2511 | Business Office | 810 | Fees | $741.39 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $189,064.60 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $20,979.00 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $20,850.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,473.18 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $812.35 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,578.79 |
| 2560 | Information Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $626.88 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,755.86 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $182.43 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $11,903.64 |
| 2560 | Information Services | 530 | Communication Services | $3,042.77 |
| 2560 | Information Services | 540 | Advertising | $2,611.51 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $15,326.00 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $18,982.61 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $42,335.72 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $200.00 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $9,955.00 |
| 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 | $3,328.65 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $778.45 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,942.51 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,369.59 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $164.18 |
| 2572 | Personnel Services | 619 | General Supplies | $566.17 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $9,842.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $2,550.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $468.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $109.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $568.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $430.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $771.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $3.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $5,450.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $43,524.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $14,320.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $25.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $18,636.15 |
| 2574 | Health Services | 336 | Medical Services | $13,583.50 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $177,272.49 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,442.98 |
| 2580 | Administrative Technology Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $250.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $917.02 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $10,200.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $84.80 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $259.08 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,445.34 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,676.57 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,145.29 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,308.12 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $771.07 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $28,825.38 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $360.00 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $147.40 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $62,922.02 |
| | | | Total: | $1,313,546.74 |