| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $328,408.01 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,057.68 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $8,786.11 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $1,946.58 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $31,874.30 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $331.29 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,038.94 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,920.36 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $13,748.21 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,427.24 |
| 2511 | Business Office | 525 | Surety Bonds | $775.00 |
| 2511 | Business Office | 530 | Communication Services | $2,276.03 |
| 2511 | Business Office | 619 | General Supplies | $4,388.20 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $26,635.09 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $709.95 |
| 2511 | Business Office | 810 | Dues and Fees | $2,789.89 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $57,467.48 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 346 | TECH REL TECH SER | $1,058.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $2,985.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 652 | Audiovisual | $3,450.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $812.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $2,046.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $12,852.71 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $13,137.50 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $1,320.00 |
| 2560 | Information Services | 530 | Communication Services | $6,000.00 |
| 2560 | Information Services | 540 | Advertising | $1,042.63 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $347.43 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $14,808.09 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $325.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $222,373.36 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $5,758.40 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $2,017.80 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,396.08 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $210.12 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,038.58 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,049.14 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,603.65 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,382.54 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $149.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $49,691.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $524.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $11,750.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $2,961.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 222 | Dental Insurance - Noncertified Personnel | $687.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 224 | Life Insurance - Noncertified Personnel | $90.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $787.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $184.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,315.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $775.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $57.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $130.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,218.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,363.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,076.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $748.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $6,650.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $9,828.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $14,650.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $729.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $14,901.00 |
| 2574 | Health Services | 336 | Medical Services | $12,863.48 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $4,443.56 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $10,290.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $6,134.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $30,733.85 |
| 2575 | Other Staff Services | 616 | Health, First-Aid & Hygiene Supplies | $230.56 |
| 2575 | Other Staff Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19.99 |
| 2575 | Other Staff Services | 619 | General Supplies | $317.00 |
| 2575 | Other Staff Services | 657 | Uniforms | $337.73 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,918.94 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $4,502.63 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $12,120.00 |
| 2575 | Other Staff Services | 881 | Donations | $150.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $2,570.80 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $40,276.06 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $951.78 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $305,476.66 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $7,284.00 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $2,805.52 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $14,898.80 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $3,791.70 |
| 2580 | Administrative Technology Services | 212 | Dental Insurance - Certified Personnel | $206.28 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $27.00 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $2,406.60 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,715.02 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $369.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,672.75 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $625.07 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,974.96 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,905.47 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,716.90 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $457.35 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,425.20 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $90.86 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,556.96 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $37,418.30 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $500.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $261,857.83 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $349,458.36 |
| | | | Total: | $2,309,231.94 |