| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $93,000.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $86,452.18 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $10,061.84 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 170 | Stipends - Certified | $1,000.00 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,645.76 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $799.14 |
| 2511 | Business Office | 198 | Annuities and Certificates of Deposit (CDs) | $8,476.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $106.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $13,975.72 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $220.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $5,671.97 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,326.52 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,169.79 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,442.93 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $5,964.41 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,008.82 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,815.35 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,249.38 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $204.24 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $217.42 |
| 2511 | Business Office | 525 | Surety Bonds | $516.00 |
| 2511 | Business Office | 810 | Fees | $193.95 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $44,748.29 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $21,239.86 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $359.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 659 | Firearms and ammunition | $17,000.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 731 | Appliances / Furniture / Fixtures | $3,500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 736 | Machinery | $2,400.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $6,886.38 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $68,757.36 |
| 2544 | Evaluation Services | 810 | Fees | $12,000.00 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $7,453.44 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $2,916.63 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $3,447.01 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $129.47 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $30.26 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $747.78 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $174.87 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $157.22 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $213.32 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $220.67 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $299.24 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $6.50 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $22.63 |
| 2560 | Information Services | 540 | Advertising | $2,412.20 |
| 2560 | Information Services | 550 | Printing and Binding | $9.99 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $13,000.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $684.86 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $160.18 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,002.18 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,360.10 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $27.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $5,700.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $15,621.96 |
| 2574 | Health Services | 334 | Engineering Services | $2,671.00 |
| 2574 | Health Services | 336 | Medical Services | $455.00 |
| 2574 | Health Services | 810 | Fees | $95.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $7,300.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,648.50 |
| 2575 | Other Staff Services | 619 | General Supplies | $9,999.00 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $3,789.88 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $37,963.77 |
| 2575 | Other Staff Services | 810 | Fees | $7,150.41 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $55,000.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2580 | Administrative Technology Services | 198 | Annuities and Certificates of Deposit (CDs) | $2,750.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $106.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,340.65 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $781.27 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,863.22 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,395.52 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.15 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $115.91 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $5.27 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $5,400.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $334.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $184,639.01 |
| 2580 | Administrative Technology Services | 439 | Oth Equip & Veh Svcs | $100.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $21,822.00 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $5,546.07 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $2,431.63 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $179,903.58 |
| 2580 | Administrative Technology Services | 656 | Machinery/Machines | $8,586.70 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $122,743.28 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $61,449.69 |
| 2580 | Administrative Technology Services | 810 | Fees | $7.85 |
| | | | Total: | $1,262,234.47 |