| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $88,601.34 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $117,248.43 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 2511 | Business Office | 170 | Stipends - Certified | $2,500.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $7,500.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,645.76 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $96.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $288.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $5,058.09 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,182.91 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,352.43 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,719.50 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $5,453.84 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,315.85 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $9,409.53 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,770.01 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $187.71 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $253.12 |
| 2511 | Business Office | 525 | Surety Bonds | $516.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $84,545.29 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 641 | Books / EBOOKS | $86.99 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $23,018.09 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 652 | Audiovisual | $69.89 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 731 | Appliances / Furniture / Fixtures | $1,174.46 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $3,418.21 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $16,735.69 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $12,442.06 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $12,000.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $10,102.50 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $63.48 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.88 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $482.57 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $112.83 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $75.48 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.37 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $687.56 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $933.14 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $2.03 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $20.50 |
| 2560 | Information Services | 530 | Communication Services | $60.74 |
| 2560 | Information Services | 540 | Advertising | $6,737.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $9.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $65,400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $27.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,070.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,365.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $17,759.00 |
| 2574 | Health Services | 334 | Engineering Services | $2,745.00 |
| 2574 | Health Services | 336 | Medical Services | $650.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $6,368.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,796.01 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $22,454.74 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $46,500.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $150.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $96.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,802.33 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $655.43 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,706.71 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,030.50 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $99.73 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $5,400.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $70,598.02 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $8,855.86 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $372.58 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $7,533.47 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $125,372.56 |
| 2580 | Administrative Technology Services | 656 | Machinery/Machines | $1,369.03 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $36,879.11 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $8,191.50 |
| 2580 | Administrative Technology Services | 736 | Machinery | $74,325.00 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $40.00 |
| | | | Total: | $1,023,544.28 |