| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $151,356.26 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $315.84 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $23,836.88 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $349.68 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,266.62 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,167.23 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $11,442.25 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,528.97 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $405.03 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $98,646.49 |
| 2511 | Business Office | 525 | Surety Bonds | $1,050.00 |
| 2511 | Business Office | 580 | Staff Travel | $329.65 |
| 2511 | Business Office | 611 | Copy supplies | $18,359.15 |
| 2511 | Business Office | 619 | General Supplies | $454.45 |
| 2511 | Business Office | 641 | Books / EBOOKS | $87.00 |
| 2511 | Business Office | 810 | Dues and Fees | $779.00 |
| 2511 | Business Office | 834 | Interest on Lease Purchase Expenditures | $190,604.89 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $200.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $95,841.66 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $250.76 |
| 2541 | Planning Services | 110 | Regular Certified Salaries | $80,251.00 |
| 2541 | Planning Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2541 | Planning Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2541 | Planning Services | 214 | Life Insurance - Certified Personnel | $266.40 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,423.80 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,034.56 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $3,093.75 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,951.96 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,741.61 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $5.35 |
| 2541 | Planning Services | 617 | Kitchen Products and Supplies | $208.86 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $5,565.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $423.60 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $99.08 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $565.62 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $767.59 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $20.07 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $14.89 |
| 2560 | Information Services | 530 | Communication Services | $1,800.00 |
| 2560 | Information Services | 540 | Advertising | $444.30 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,097.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $27,543.74 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $49.92 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,636.26 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $382.68 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,076.96 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,818.68 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $73.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $401.09 |
| 2574 | Health Services | 336 | Medical Services | $7,948.80 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2580 | Administrative Technology Services | 139 | Other Cert Temp Compensation | $1,437.50 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $3,360.00 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $133.20 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,200.89 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $514.72 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $234.92 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $292.94 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,567.91 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $80.28 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $17,866.86 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $53,989.52 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $10,433.03 |
| | | | Total: | $935,072.72 |