| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $226,915.53 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $12,550.40 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $177.28 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $466.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,043.72 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,050.59 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $17,128.23 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,245.29 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,183.32 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $2,032.00 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 580 | Staff Travel | $840.82 |
| 2511 | Business Office | 611 | Copy supplies | $613.46 |
| 2511 | Business Office | 619 | General Supplies | $3,622.46 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $44,587.19 |
| 2511 | Business Office | 656 | Machinery/Machines | $2,893.48 |
| 2511 | Business Office | 736 | Machinery | $8,706.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,110.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $98,583.04 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $442.49 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $17,139.73 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,950.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $519.00 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $15,000.00 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $68,856.01 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2560 | Information Services | 170 | Stipends - Certified | $2,510.08 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 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 | $3,918.77 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $916.51 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $4,041.50 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,045.92 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $349.71 |
| 2560 | Information Services | 530 | Communication Services | $2,407.73 |
| 2560 | Information Services | 550 | Printing and Binding | $2,362.80 |
| 2560 | Information Services | 580 | Staff Travel | $200.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $15.99 |
| 2560 | Information Services | 810 | Fees | $49,705.00 |
| 2560 | Information Services | 860 | Staff Registration and Tuition | $300.00 |
| 2571 | Recruitment and Placement Services | 614 | Testing Supplies and Materials | $1,210.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $5,490.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $42,565.73 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $2,510.08 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 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 | $2,467.30 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $577.06 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,213.73 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,361.53 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $218.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $424.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $118.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 197 | Professional Dues | $5,710.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $375.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $87.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $1.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $43.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $1.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 346 | TECH REL TECH SER | $2,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $25,225.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $57,703.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $157.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,913.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $906.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $25,393.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $110.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $304.00 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $1,481.40 |
| 2575 | Other Staff Services | 619 | General Supplies | $6,217.78 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $897.25 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $136,389.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $10,040.32 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $334.80 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,278.88 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $151.20 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $374.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,083.34 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,124.38 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,991.67 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,088.94 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $716.19 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $5,492.26 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $12,875.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $117,339.60 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $47,811.75 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $961.16 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $4,050.03 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $120,191.01 |
| 2580 | Administrative Technology Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $726.90 |
| | | | Total: | $1,401,702.22 |