| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $150,378.18 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $6,713.75 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,900.16 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $8,764.62 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $87.60 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $6,728.40 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,600.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $2,204.02 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $31,564.60 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $143.82 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $422.38 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,841.85 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,324.91 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $19,162.77 |
| 2511 | Business Office | 525 | Surety Bonds | $1,000.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $9,790.00 |
| 2511 | Business Office | 530 | Communication Services | $16,740.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,935.50 |
| 2511 | Business Office | 619 | General Supplies | $11,465.44 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $684.56 |
| 2511 | Business Office | 810 | Dues and Fees | $99,970.79 |
| 2511 | Business Office | 930 | Reimbursement | $344.94 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $124,130.71 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $52,206.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $1,307.45 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $6,986.14 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 222 | Dental Insurance - Noncertified Personnel | $1,057.76 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,558.24 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $55.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 228 | Vision Insurance - Noncertified Personnel | $189.64 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,684.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $24,885.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $17,231.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $2,092.61 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $822.51 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $133,752.48 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,046.46 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $1,300.00 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $930.00 |
| 2560 | Information Services | 222 | Dental Insurance - Noncertified Personnel | $962.24 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,992.98 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $67.32 |
| 2560 | Information Services | 228 | Vision Insurance - Noncertified Personnel | $217.84 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $71.04 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,286.90 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $69.96 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.04 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,017.92 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,381.55 |
| 2560 | Information Services | 432 | Technology Services | $6,650.00 |
| 2560 | Information Services | 530 | Communication Services | $86,684.75 |
| 2560 | Information Services | 540 | Advertising | $2,130.75 |
| 2560 | Information Services | 619 | General Supplies | $715.00 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $4,038.75 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $18,712.81 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $459.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $84,638.40 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,681.84 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $5,097.65 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $2,600.00 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $1,152.72 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $73.44 |
| 2572 | Personnel Services | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,872.74 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,010.73 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $26,213.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,395.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $1,550.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $106.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $118.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $105.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $37.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $74.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $70.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $94,110.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 645 | Workbooks | $1,409.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,702.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $74,881.51 |
| 2575 | Other Staff Services | 530 | Communication Services | $3,374.28 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $197,570.80 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,840.92 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $3,838.20 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $5,700.00 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $2,150.04 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,677.60 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $146.88 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $497.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,491.04 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,579.20 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $7,202.60 |
| 2580 | Administrative Technology Services | 433 | Cooling Services | $30,028.66 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $87,947.81 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $5,555.79 |
| | | | Total: | $1,696,750.00 |