| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $240,009.96 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,257.92 |
| 2511 | Business Office | 197 | Professional Dues | $380.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $31,240.02 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $126.90 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $666.90 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $23.33 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.48 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,666.41 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,430.02 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $18,520.87 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,135.28 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,679.91 |
| 2511 | Business Office | 342 | Data Proc Svcs | $15,832.99 |
| 2511 | Business Office | 525 | Surety Bonds | $1,425.00 |
| 2511 | Business Office | 530 | Communication Services | $908.56 |
| 2511 | Business Office | 580 | Staff Travel | $1,568.33 |
| 2511 | Business Office | 619 | General Supplies | $10,093.72 |
| 2511 | Business Office | 647 | Newspapers | $880.59 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $2,678.27 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,793.87 |
| 2511 | Business Office | 656 | Machinery/Machines | $379.98 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $200.00 |
| 2511 | Business Office | 810 | Fees | $9,167.48 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $2,155.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $102,774.15 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $36,538.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,393.92 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $2,900.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,300.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $162.36 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $37.93 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $145.93 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.06 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $218.48 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $296.31 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $173.85 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $235.98 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $19.69 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $15.61 |
| 2560 | Information Services | 530 | Communication Services | $1,154.30 |
| 2560 | Information Services | 550 | Printing and Binding | $887.83 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $99,040.87 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $464.64 |
| 2571 | Recruitment and Placement Services | 197 | Professional Dues | $380.00 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2571 | Recruitment and Placement Services | 214 | Life Insurance - Certified Personnel | $26.70 |
| 2571 | Recruitment and Placement Services | 217 | Salary Protection - Certified Personnel | $140.40 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,118.85 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,431.03 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $6,994.44 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,131.84 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $675.28 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,209.08 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $6,342.72 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $200.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $37,372.40 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $805.50 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $26.70 |
| 2572 | Personnel Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,634.36 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $616.12 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,111.41 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,222.67 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $294.90 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $704.00 |
| 2572 | Personnel Services | 810 | Fees | $5,000.00 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $568.00 |
| 2572 | Personnel Services | 930 | Reimbursement | $152.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $40.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,536.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,817.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $13,184.00 |
| 2574 | Health Services | 336 | Medical Services | $1,359.00 |
| 2574 | Health Services | 359 | Professional Employee Training and Development Services | $100.00 |
| 2574 | Health Services | 612 | Automotive and Bus Supplies | $63.64 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $230.74 |
| 2575 | Other Staff Services | 530 | Communication Services | $27,590.75 |
| 2575 | Other Staff Services | 580 | Staff Travel | $670.86 |
| 2575 | Other Staff Services | 616 | Health, First-Aid & Hygiene Supplies | $13.41 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $887.44 |
| 2575 | Other Staff Services | 619 | General Supplies | $214.20 |
| 2575 | Other Staff Services | 657 | Uniforms | $1,607.07 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,223.66 |
| 2575 | Other Staff Services | 810 | Fees | $165.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $40,984.64 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $609.59 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $26.70 |
| 2580 | Administrative Technology Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,885.04 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $674.72 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,444.43 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,674.51 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $324.88 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $10,500.00 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $2,077.21 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $5,994.53 |
| | | | Total: | $901,009.03 |