| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $20,106.94 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $163.69 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $194,716.80 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $182.25 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $4,180.50 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $41,735.50 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $183.36 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $1,153.10 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $269.62 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,718.49 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,740.64 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $1,352.38 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,057.52 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,337.92 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $99.02 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $972.47 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $1,000.00 |
| 2511 | Business Office | 432 | Technology Services | $18,750.00 |
| 2511 | Business Office | 525 | Surety Bonds | $2,150.00 |
| 2511 | Business Office | 530 | Communication Services | $19.36 |
| 2511 | Business Office | 580 | Staff Travel | $1,161.13 |
| 2511 | Business Office | 619 | General Supplies | $43,451.42 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $126.98 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,057.60 |
| 2511 | Business Office | 810 | Fees | $2,780.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $2,185.15 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $135,377.77 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $25,440.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $9,960.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,335.92 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $546.30 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,063.92 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $184.04 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $29,493.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $750.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,374.74 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $321.47 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $88.88 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,814.09 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $147.74 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $171.34 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $6,603.47 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $397.02 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $19.35 |
| 2530 | Printing, Publishing, and Duplicating Services | 647 | Newspapers | $397.83 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $65.97 |
| 2541 | Planning Services | 651 | Appliances / Furniture / Fixtures | $772.94 |
| 2560 | Information Services | 114 | Unused Leave for Certified Staff | $360.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $98,628.70 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $121.40 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $4,324.95 |
| 2560 | Information Services | 150 | Overtime Salaries - Noncertified | $1,824.92 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $6,031.63 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $79.20 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21.80 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.10 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,694.78 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,565.68 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,283.70 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $1.75 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $541.89 |
| 2560 | Information Services | 540 | Advertising | $1,486.88 |
| 2560 | Information Services | 647 | Newspapers | $99.95 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $116,263.99 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2571 | Recruitment and Placement Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $50.51 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2571 | Recruitment and Placement Services | 214 | Life Insurance - Certified Personnel | $198.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,139.50 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,669.68 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $7,355.41 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,896.64 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $574.82 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $578.60 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $992.25 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $103,102.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $159,832.54 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $575.00 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2572 | Personnel Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $5,150.00 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $15,725.72 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $2,273.01 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,538.10 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $155.10 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,447.57 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,677.33 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,028.35 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $917.03 |
| 2572 | Personnel Services | 530 | Communication Services | $9.68 |
| 2572 | Personnel Services | 619 | General Supplies | $1,275.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $7,655.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $180.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $126.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $482.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $112.93 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $592.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $733.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $29.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $0.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $3,138.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $58,946.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $709.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $1,052.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $320.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $37,995.30 |
| 2574 | Health Services | 336 | Medical Services | $11,687.00 |
| 2574 | Health Services | 619 | General Supplies | $199.25 |
| 2574 | Health Services | 651 | Appliances / Furniture / Fixtures | $381.07 |
| 2575 | Other Staff Services | 530 | Communication Services | $119.94 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $22.46 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,285.38 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $1,310.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,278.92 |
| 2575 | Other Staff Services | 810 | Fees | $650.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $450,255.39 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $330.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $224.98 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $55,601.70 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $501.60 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,365.67 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,400.09 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,003.72 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,389.72 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $2,224.36 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $42,850.97 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $179.72 |
| | | | Total: | $2,031,342.15 |