| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $180,943.48 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $6,562.50 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,600.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $21,995.34 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,331.27 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,650.03 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,300.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,027.03 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $3,922.92 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $2,100.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $70.75 |
| 2511 | Business Office | 530 | Communication Services | $80,820.95 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,254.00 |
| 2511 | Business Office | 810 | Dues and Fees | $900.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $149,422.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $33,945.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 143 | SALARY-NO RETIREMENT | $150.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $49.92 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $400.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $432.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,152.78 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $503.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,100.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,467.05 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $3,149.33 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $12,778.26 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $9,387.94 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $480.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $25.00 |
| 2542 | Research Services | 337 | OTHER PROFESSIONAL SERVICES | $75,180.00 |
| 2544 | Evaluation Services | 331 | Accounting Services | $1,000.00 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $1,920.00 |
| 2560 | Information Services | 530 | Communication Services | $7,476.69 |
| 2560 | Information Services | 540 | Advertising | $1,397.55 |
| 2560 | Information Services | 734 | Technology Software | $17,008.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $3,425.45 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $98,521.00 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $934.50 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $99,787.40 |
| 2572 | Personnel Services | 133 | Salary No Retirement | $3,500.00 |
| 2572 | Personnel Services | 143 | SALARY-NO RETIREMENT | $5,250.00 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $2,231.25 |
| 2572 | Personnel Services | 170 | Stipends - Certified | $400.00 |
| 2572 | Personnel Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,200.00 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $800.00 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,800.00 |
| 2572 | Personnel Services | 192 | Extra Duty/Addenda—Certified | $6,800.00 |
| 2572 | Personnel Services | 197 | Professional Dues | $385.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,787.17 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,587.30 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,445.40 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,507.42 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $6,481.03 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,748.00 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,073.68 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,132.83 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $160.00 |
| 2572 | Personnel Services | 930 | Reimbursement | $666.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $40,507.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $5,014.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,433.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $114.00 |
| 2574 | Health Services | 336 | Medical Services | $13,489.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $296.25 |
| 2575 | Other Staff Services | 930 | Reimbursement | $1,783.75 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,100.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68.20 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.95 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $104.50 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $66,073.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $10,763.41 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $267,123.93 |
| | | | Total: | $1,390,340.57 |