| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $336,399.77 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $13,937.77 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $598.23 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $20,348.58 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,250.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $1,955.52 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $406.45 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,536.45 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,504.41 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $14,325.76 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,392.15 |
| 2511 | Business Office | 525 | Surety Bonds | $775.00 |
| 2511 | Business Office | 530 | Communication Services | $1,339.06 |
| 2511 | Business Office | 580 | Staff Travel | $102.00 |
| 2511 | Business Office | 619 | General Supplies | $18,287.40 |
| 2511 | Business Office | 641 | Books / EBOOKS | $154.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $34,619.86 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $951.55 |
| 2511 | Business Office | 810 | Fees | $8,763.51 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $125.00 |
| 2511 | Business Office | 930 | Reimbursement | $68.57 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $64,460.34 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $10,242.43 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $838.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Fees | $6,100.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $5,599.98 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $13,137.50 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $1,320.00 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $12,147.70 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $3,346.41 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $599.77 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $140.27 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $958.75 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $224.24 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $754.87 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,024.46 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $32.89 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $156.22 |
| 2560 | Information Services | 530 | Communication Services | $8,650.00 |
| 2560 | Information Services | 540 | Advertising | $1,099.43 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $15,770.62 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $228,170.10 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $1,432.62 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $1,389.85 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $11,201.74 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $1,811.52 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,388.40 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $233.50 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,862.32 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,241.98 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,830.62 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,164.25 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,517.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $70,860.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $202.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 150 | Overtime Salaries - Noncertified | $228.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $2,900.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $5,053.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 222 | Dental Insurance - Noncertified Personnel | $825.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 224 | Life Insurance - Noncertified Personnel | $120.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $181.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,108.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,194.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $190.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $247.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $293.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,802.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,818.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,225.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $16,931.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $15,310.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $26,982.00 |
| 2574 | Health Services | 336 | Medical Services | $13,013.58 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $11,161.00 |
| 2575 | Other Staff Services | 343 | Game Offcls Svcs | $765.00 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $10,206.54 |
| 2575 | Other Staff Services | 530 | Communication Services | $7,473.99 |
| 2575 | Other Staff Services | 580 | Staff Travel | $44,690.77 |
| 2575 | Other Staff Services | 616 | Health, First-Aid & Hygiene Supplies | $717.90 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $1,063.17 |
| 2575 | Other Staff Services | 619 | General Supplies | $7,144.00 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $199.00 |
| 2575 | Other Staff Services | 657 | Uniforms | $12,843.35 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $47,473.36 |
| 2575 | Other Staff Services | 810 | Fees | $17,300.41 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $28,580.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $2,316.31 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $44,251.06 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $575.15 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $304,739.32 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $5,388.52 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $161.86 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $7,427.60 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $22,424.82 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2580 | Administrative Technology Services | 212 | Dental Insurance - Certified Personnel | $206.28 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $30.15 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $2,509.74 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,282.64 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $424.80 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,171.84 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $741.80 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,112.74 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,937.52 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,333.11 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,303.96 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,966.98 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $27,837.33 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,712.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $130,557.96 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $93,086.48 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $228,497.43 |
| 2580 | Administrative Technology Services | 737 | Uniforms | $183.92 |
| | | | Total: | $2,401,328.73 |