| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $81,205.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $5,922.11 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $139.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,466.49 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,278.45 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,752.16 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,163.58 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $576.56 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $2,141.76 |
| 2511 | Business Office | 525 | Surety Bonds | $880.00 |
| 2511 | Business Office | 530 | Communication Services | $46,971.20 |
| 2511 | Business Office | 611 | Copy supplies | $1,498.75 |
| 2511 | Business Office | 619 | General Supplies | $38.99 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $34,982.00 |
| 2511 | Business Office | 810 | Dues and Fees | $468.42 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $78,042.35 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $51,505.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $97.35 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,210.15 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $750.78 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,981.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $103.23 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,402.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $332.32 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $15,800.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 150 | Overtime Salaries - Noncertified | $28.22 |
| 2530 | Printing, Publishing, and Duplicating Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,049.66 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $245.52 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,288.14 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,748.14 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $109.67 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $598.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 651 | Appliances / Furniture / Fixtures | $310.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $31.96 |
| 2560 | Information Services | 170 | Stipends - Certified | $1,200.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $326.53 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $76.33 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $391.88 |
| 2560 | Information Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $103.23 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $531.79 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $25.76 |
| 2560 | Information Services | 540 | Advertising | $1,194.67 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $9,909.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $6,100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $1,650.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $378.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $88.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $102.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.93 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $459.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $419.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $623.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $124.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $133.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $168.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $6.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $4.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10,941.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $750.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $18,449.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $1,392.46 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $45,427.37 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $111,474.51 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $2,517.83 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $1,200.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $4,800.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $16,000.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2580 | Administrative Technology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $69.60 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,629.94 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $79.90 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $272.60 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,504.58 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $819.58 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,943.47 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,857.76 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,929.00 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,395.00 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,406.45 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,464.71 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,844.92 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $829.42 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $26,000.88 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $6,570.00 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $3,220.99 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $1,815.92 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $59,350.71 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $32,137.80 |
| | | | Total: | $869,345.99 |