| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $78,191.02 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $1,506.44 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $801.03 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $123,490.53 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $5,067.08 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $180.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $300.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $27,835.92 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $4,940.37 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,155.38 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,645.74 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,788.13 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $5,084.32 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,987.20 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.40 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,788.96 |
| 2511 | Business Office | 525 | Surety Bonds | $2,125.00 |
| 2511 | Business Office | 530 | Communication Services | $12,710.22 |
| 2511 | Business Office | 550 | Printing and Binding | $1,090.40 |
| 2511 | Business Office | 580 | Staff Travel | $26.76 |
| 2511 | Business Office | 619 | General Supplies | $1,070.14 |
| 2511 | Business Office | 641 | Books / EBOOKS | $4,000.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,124.99 |
| 2511 | Business Office | 810 | Dues and Fees | $8,130.26 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,310.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $99,255.53 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $86,827.21 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $2,704.74 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $44,708.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,482.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $10,788.96 |
| 2560 | Information Services | 530 | Communication Services | $2,215.67 |
| 2560 | Information Services | 540 | Advertising | $1,507.96 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $48,126.00 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $3,255.00 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $2,338.74 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $3,366.75 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $118.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $170.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $14,065.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $13,196.20 |
| 2574 | Health Services | 336 | Medical Services | $464.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $466.44 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $832.97 |
| | | | Total: | $651,507.91 |