| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $99,256.00 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $500.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $342,572.56 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,730.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $22,830.19 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $39,441.51 |
| 2511 | Business Office | 170 | Stipends - Certified | $1,500.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $15,000.00 |
| 2511 | Business Office | 197 | Professional Dues | $385.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $29,563.20 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $6,333.20 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,481.14 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,074.77 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,098.07 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $7,583.77 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,292.25 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $22,790.63 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,918.84 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $310.00 |
| 2511 | Business Office | 331 | Accounting Services | $1,500.00 |
| 2511 | Business Office | 438 | Other Building Svcs | $4,903.80 |
| 2511 | Business Office | 525 | Surety Bonds | $1,800.00 |
| 2511 | Business Office | 619 | General Supplies | $2,456.20 |
| 2511 | Business Office | 810 | Dues and Fees | $7,130.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $199,717.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $28,197.00 |
| 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 | $13,855.52 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $209.15 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,913.35 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $681.35 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,250.97 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $46.46 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,054.94 |
| 2560 | Information Services | 540 | Advertising | $339.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $21.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $4.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $30.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $40.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $7,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,490.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $4,364.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $31,789.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $56,468.75 |
| 2574 | Health Services | 336 | Medical Services | $3,927.00 |
| 2574 | Health Services | 810 | Dues and Fees | $83.70 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $15,698.48 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $178,885.00 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $33,800.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $1,480.00 |
| 2580 | Administrative Technology Services | 449 | Oth Rentals/Lease Sv | $26,732.41 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $5,698.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $7,454.86 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $26,562.49 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $5,735.04 |
| | | | Total: | $1,375,155.53 |