| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $116,746.15 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $13,141.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $924.54 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $205,231.85 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $7,531.83 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,761.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,130.15 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,070.77 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $7,862.70 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,925.60 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $15,447.67 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,964.48 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $1,377.83 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $2,247.79 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $16,251.08 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $268.24 |
| 2511 | Business Office | 525 | Surety Bonds | $702.00 |
| 2511 | Business Office | 550 | Printing and Binding | $650.00 |
| 2511 | Business Office | 580 | Staff Travel | $2,475.88 |
| 2511 | Business Office | 619 | General Supplies | $6,186.95 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $958.47 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $9,564.80 |
| 2511 | Business Office | 734 | Technology Software | $20,818.00 |
| 2511 | Business Office | 810 | Fees | $3,695.00 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $525.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $147,509.74 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $92,304.27 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $720.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,715.07 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,336.55 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,947.61 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,497.34 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $12,830.76 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $7,498.15 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $125.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $2,550.90 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Fees | $528.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $17,500.00 |
| 2544 | Evaluation Services | 734 | Technology Software | $11,550.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $58,486.37 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $996.22 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,516.23 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $822.30 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,477.16 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,076.16 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $684.80 |
| 2560 | Information Services | 530 | Communication Services | $2,142.32 |
| 2560 | Information Services | 540 | Advertising | $6,257.76 |
| 2560 | Information Services | 611 | Copy supplies | $425.85 |
| 2560 | Information Services | 619 | General Supplies | $571.79 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $10,385.00 |
| 2571 | Recruitment and Placement Services | 734 | Technology Software | $9,164.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $6,364.25 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $133,384.33 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,754.82 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,813.62 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,039.74 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,625.29 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $1,197.19 |
| 2572 | Personnel Services | 580 | Staff Travel | $458.00 |
| 2572 | Personnel Services | 619 | General Supplies | $3,027.40 |
| 2572 | Personnel Services | 651 | Appliances / Furniture / Fixtures | $742.33 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $5,515.00 |
| 2572 | Personnel Services | 656 | Machinery/Machines | $649.99 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,324.68 |
| 2572 | Personnel Services | 734 | Technology Software | $17,640.72 |
| 2572 | Personnel Services | 810 | Fees | $4,754.00 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $480.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $35.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $22,518.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10,950.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 614 | Testing Supplies and Materials | $1,815.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $1,898.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $26,442.00 |
| 2574 | Health Services | 336 | Medical Services | $7,795.00 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $1,904.35 |
| 2575 | Other Staff Services | 619 | General Supplies | $374.88 |
| 2575 | Other Staff Services | 657 | Uniforms | $314.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $46,536.11 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $98.98 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $55.93 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $3,582.19 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $37,381.34 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $61,666.81 |
| 2580 | Administrative Technology Services | 810 | Fees | $1,300.00 |
| | | | Total: | $1,399,550.00 |