| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $100,250.01 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $402,391.65 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,150.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,243.26 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $10,428.97 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $65,548.09 |
| 2511 | Business Office | 170 | Stipends - Certified | $2,500.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $27,500.00 |
| 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 | $6,492.49 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,518.33 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,575.34 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,384.41 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $7,733.85 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,496.00 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $35,661.25 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51,557.98 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $5,092.37 |
| 2511 | Business Office | 331 | Accounting Services | $2,000.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $465.00 |
| 2511 | Business Office | 432 | Technology Services | $19,785.00 |
| 2511 | Business Office | 438 | Other Building & Groundskeeping Services | $4,413.42 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $9,072.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,800.00 |
| 2511 | Business Office | 611 | Copy supplies | $308.64 |
| 2511 | Business Office | 619 | General Supplies | $1,468.04 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $3,426.74 |
| 2511 | Business Office | 810 | Dues and Fees | $17,222.37 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $213,300.91 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $35,558.67 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $19,407.78 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $298.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $7,500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $250.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,238.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,892.45 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $910.38 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,255.47 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $47.64 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,060.99 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $24,000.00 |
| 2560 | Information Services | 540 | Advertising | $376.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $60.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $75.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $40,539.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $40,786.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $24,600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $26,657.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $42,836.50 |
| 2574 | Health Services | 336 | Medical Services | $1,695.00 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $110.00 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $16,452.92 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,151.35 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $214,655.00 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $31,355.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $12,906.28 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $419.40 |
| 2580 | Administrative Technology Services | 449 | Oth Rentals/Lease Sv | $1,607.80 |
| | | | Total: | $1,656,516.46 |