| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $200,380.56 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,156.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,459.42 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $26,452.92 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $187.18 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $466.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,461.70 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,680.57 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $13,060.42 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,724.94 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,407.39 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,811.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $486.17 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 530 | Communication Services | $80.27 |
| 2511 | Business Office | 611 | Copy supplies | $1,748.00 |
| 2511 | Business Office | 619 | General Supplies | $6,758.04 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,550.68 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $39,416.92 |
| 2511 | Business Office | 656 | Machinery/Machines | $75.61 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $295.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $107,755.57 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 652 | Audiovisual | $311.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $5,410.83 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $15,047.72 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $5,372.30 |
| 2530 | Printing, Publishing, and Duplicating Services | 731 | Appliances / Furniture / Fixtures | $7,880.50 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $60,958.45 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $37.80 |
| 2560 | Information Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,324.64 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $777.62 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $3,570.83 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,239.16 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $427.97 |
| 2560 | Information Services | 530 | Communication Services | $21,812.33 |
| 2560 | Information Services | 540 | Advertising | $27.05 |
| 2560 | Information Services | 550 | Printing and Binding | $1,719.00 |
| 2560 | Information Services | 580 | Staff Travel | $144.97 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $851.56 |
| 2560 | Information Services | 810 | Dues and Fees | $1,295.00 |
| 2571 | Recruitment and Placement Services | 614 | Testing Supplies and Materials | $1,100.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $5,670.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $37,512.48 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,024.55 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $473.49 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,834.57 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,846.93 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $259.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $548.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 197 | Professional Dues | $4,940.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $327.93 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $76.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $18.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $56.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $1.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $3.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $0.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $7,714.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $39,557.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $16,726.70 |
| 2574 | Health Services | 336 | Medical Services | $1,780.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $85.02 |
| 2575 | Other Staff Services | 619 | General Supplies | $2,933.07 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $83.88 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $43,347.04 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $1,199.20 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,616.24 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $25.20 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $62.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,730.57 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $638.68 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,269.80 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,437.64 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $290.81 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $4,290.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $15,637.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $45,149.50 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $9,607.04 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $582.54 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $1,075.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $22,228.13 |
| 2580 | Administrative Technology Services | 656 | Machinery/Machines | $21,600.00 |
| 2580 | Administrative Technology Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $605.31 |
| | | | Total: | $901,457.44 |