| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $91,376.56 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,545.60 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $300.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $693.90 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $645.61 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,279.12 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,966.62 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,395.43 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,938.59 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,416.60 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $38.61 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $314.55 |
| 2511 | Business Office | 342 | Data Proc Svcs | $42,700.77 |
| 2511 | Business Office | 525 | Surety Bonds | $25.00 |
| 2511 | Business Office | 550 | Printing and Binding | $192.95 |
| 2511 | Business Office | 810 | Dues and Fees | $107.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $220.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $54,735.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 449 | Oth Rentals/Lease Sv | $118.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $1,500.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,230.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $15,006.05 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $4,002.50 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $880.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $100.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.76 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.21 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $73.77 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $100.11 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.02 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $3.26 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $9,750.00 |
| 2560 | Information Services | 530 | Communication Services | $1,166.00 |
| 2560 | Information Services | 540 | Advertising | $1,581.46 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $999.00 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $50.13 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $4,577.50 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $11,496.46 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $694.15 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $162.28 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $865.30 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,174.38 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.53 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $38.24 |
| 2572 | Personnel Services | 530 | Communication Services | $16,988.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,758.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,949.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $8,205.00 |
| 2574 | Health Services | 336 | Medical Services | $8,698.66 |
| 2574 | Health Services | 580 | Staff Travel | $117.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $5,896.88 |
| 2575 | Other Staff Services | 611 | Copy supplies | $2,175.00 |
| 2575 | Other Staff Services | 614 | Testing Supplies and Materials | $550.00 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $861.29 |
| 2575 | Other Staff Services | 619 | General Supplies | $16,842.05 |
| 2575 | Other Staff Services | 641 | Books / EBOOKS | $491.88 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $871.86 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $71,462.49 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $2,957.75 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $772.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $120,545.52 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2580 | Administrative Technology Services | 139 | Other Cert Temp Compensation | $30,000.00 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $31,034.20 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $720.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,046.30 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $478.53 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,694.53 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,267.29 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $225.75 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,256.39 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,127.54 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,387.37 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $14.25 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $109.78 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $57.17 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $506.59 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $3,000.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $8,573.90 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $88.99 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $16,260.98 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $15,512.30 |
| | | | Total: | $698,255.96 |