| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $114,200.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $227,229.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $30,148.32 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $7,002.45 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,637.62 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,594.24 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,179.24 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $7,569.31 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,665.55 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $17,103.16 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,211.39 |
| 2511 | Business Office | 432 | Technology Services | $84,349.88 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $21,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $175.00 |
| 2511 | Business Office | 530 | Communication Services | $517.50 |
| 2511 | Business Office | 550 | Printing and Binding | $1,335.68 |
| 2511 | Business Office | 580 | Staff Travel | $25.16 |
| 2511 | Business Office | 619 | General Supplies | $5,414.92 |
| 2511 | Business Office | 656 | Machinery/Machines | $319.07 |
| 2511 | Business Office | 810 | Dues and Fees | $2,335.00 |
| 2511 | Business Office | 930 | Reimbursement | $313.98 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $294,857.57 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $21,742.34 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $5,553.88 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $124.98 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $20,455.50 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $48.53 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $23,595.25 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $739.20 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $1,920.84 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,067.80 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,213.03 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $283.69 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,613.23 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $377.29 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $1,491.13 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,089.53 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $663.18 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $900.06 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $2,614.00 |
| 2560 | Information Services | 530 | Communication Services | $137,037.46 |
| 2560 | Information Services | 810 | Dues and Fees | $89.00 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $61,000.06 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $705.27 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,478.41 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $813.54 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $3,886.17 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,231.24 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $3,514.31 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $3,451.05 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,554.80 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $630.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $299.00 |
| 2572 | Personnel Services | 580 | Staff Travel | $1,098.50 |
| 2572 | Personnel Services | 619 | General Supplies | $4,743.88 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,248.76 |
| 2572 | Personnel Services | 733 | Technology-Related Hardware. | $9,330.50 |
| 2572 | Personnel Services | 810 | Dues and Fees | $650.00 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $120.00 |
| 2572 | Personnel Services | 930 | Reimbursement | $371.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $3,950.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $793.75 |
| 2574 | Health Services | 336 | Medical Services | $122.17 |
| 2575 | Other Staff Services | 580 | Staff Travel | $585.50 |
| 2575 | Other Staff Services | 611 | Copy supplies | $1,438.30 |
| 2575 | Other Staff Services | 619 | General Supplies | $834.58 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,972.29 |
| 2575 | Other Staff Services | 930 | Reimbursement | $61.12 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $86,895.90 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $812.25 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $467,945.19 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $13,332.87 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,863.19 |
| 2580 | Administrative Technology Services | 139 | Other Cert Temp Compensation | $1,740.00 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $15,388.50 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,051.80 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,689.38 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,838.38 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,515.57 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,289.91 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,425.00 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,115.55 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $5,859.29 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,054.17 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $27,066.64 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,733.34 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $54,709.66 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,784.53 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,999.00 |
| | | | Total: | $2,078,362.23 |