| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $357,309.55 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,805.02 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $7,033.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $11,994.37 |
| 2511 | Business Office | 170 | Stipends - Certified | $465.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $6,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $32,783.12 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $160.55 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $117.36 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,120.73 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,017.83 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $360.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,510.20 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $4.21 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $2,699.37 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $235,973.39 |
| 2511 | Business Office | 342 | Data Proc Svcs | $50,428.25 |
| 2511 | Business Office | 344 | Security Svcs | $5,550.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,773.00 |
| 2511 | Business Office | 580 | Staff Travel | $2,468.91 |
| 2511 | Business Office | 599 | Other Purchased Services | $5,102.85 |
| 2511 | Business Office | 619 | General Supplies | $19,364.52 |
| 2511 | Business Office | 641 | Books / EBOOKS | $157.50 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,000.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $130.00 |
| 2511 | Business Office | 733 | Technology-Related Hardware. | $7,721.44 |
| 2511 | Business Office | 810 | Dues and Fees | $131,142.40 |
| 2511 | Business Office | 930 | Reimbursement | $15,053.65 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $211,728.56 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $7,265.15 |
| 2544 | Evaluation Services | 599 | Other Purchased Services | $550.00 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $5,071.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $526.20 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $100,508.04 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $4,187.27 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $88.96 |
| 2572 | Personnel Services | 170 | Stipends - Certified | $465.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $20.90 |
| 2572 | Personnel Services | 215 | Long-Term Disability Insurance - Certified Personnel | $195.60 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,142.84 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $3.80 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,618.27 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $327.12 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $5,091.32 |
| 2572 | Personnel Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40.00 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,909.66 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $398.16 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $29.50 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $19,694.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $6,300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,647.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $79.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,778.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $15,125.50 |
| 2574 | Health Services | 336 | Medical Services | $2,487.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $930.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71.15 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $70.00 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $8,018.24 |
| | | | Total: | $1,382,826.91 |