| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $30,363.66 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $556,434.64 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $605.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $30,657.42 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $54,151.84 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $11,250.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $17,000.00 |
| 2511 | Business Office | 197 | Professional Dues | $740.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $1,920.84 |
| 2511 | Business Office | 218 | Vision Insurance - Certified Personnel | $25.83 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $37,676.16 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $816.21 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $1,952.70 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $456.66 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,691.23 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,750.48 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $2,285.45 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,101.64 |
| 2511 | Business Office | 256 | Employer Contribution Match - Certified Personne | $299.82 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $46,800.51 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71,341.25 |
| 2511 | Business Office | 266 | Employer Contribution Match - Non-Certified Personn | $10,798.19 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $574.81 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $7,440.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $4,254.12 |
| 2511 | Business Office | 525 | Surety Bonds | $2,850.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $334.91 |
| 2511 | Business Office | 619 | General Supplies | $1,816.83 |
| 2511 | Business Office | 810 | Dues and Fees | $11,201.33 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $271,268.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 110 | Regular Certified Salaries | $559.55 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $787.97 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 218 | Vision Insurance - Certified Personnel | $0.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 228 | Vision Insurance - Noncertified Personnel | $0.01 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.85 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $520.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $121.71 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 251 | Retirement - District-Paid - Certified Personnel | $42.11 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $0.03 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57.12 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 256 | Employer Contribution Match - Certified Personne | $6.39 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $134.58 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4.18 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $182.63 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 529 | Other Insurance Services | $0.27 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $26,306.00 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $67,716.00 |
| 2560 | Information Services | 114 | Unused Leave for Certified Staff | $500.00 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $1,625.00 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2560 | Information Services | 218 | Vision Insurance - Certified Personnel | $102.14 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,423.13 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,034.44 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $100.76 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.57 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $5,134.52 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,968.26 |
| 2560 | Information Services | 256 | Employer Contribution Match - Certified Personne | $592.47 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $10,921.00 |
| 2560 | Information Services | 449 | Oth Rentals/Lease Sv | $91.67 |
| 2560 | Information Services | 529 | Other Insurance Services | $32.59 |
| 2560 | Information Services | 540 | Advertising | $485.60 |
| 2560 | Information Services | 810 | Dues and Fees | $58.25 |
| 2571 | Recruitment and Placement Services | 449 | Oth Rentals/Lease Sv | $3,628.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $4,700.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $360.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $84.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $250.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $451.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $541.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $612.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $338.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $459.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $345.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 449 | Oth Rentals/Lease Sv | $178.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $42,740.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $58.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $10,985.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $110,761.80 |
| 2574 | Health Services | 336 | Medical Services | $1,980.00 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $130.00 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $2,227.76 |
| 2575 | Other Staff Services | 619 | General Supplies | $262.37 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,278.62 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $52,481.00 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $76,710.00 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $22,660.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $50,362.71 |
| 2580 | Administrative Technology Services | 449 | Oth Rentals/Lease Sv | $36,743.73 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $6,820.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $38,873.70 |
| | | | Total: | $1,865,814.72 |