| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $267,447.45 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $5,202.40 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,750.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $27,835.92 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $270.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,487.47 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,855.98 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $20,356.43 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,626.59 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $456.81 |
| 2511 | Business Office | 525 | Surety Bonds | $6,175.00 |
| 2511 | Business Office | 611 | Copy supplies | $3,280.69 |
| 2511 | Business Office | 619 | General Supplies | $3,538.31 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $222.00 |
| 2511 | Business Office | 734 | Technology Software | $40,961.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $152,175.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $1,404.38 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $1,428.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $45,249.01 |
| 2530 | Printing, Publishing, and Duplicating Services | 124 | Unused Leave for Noncertified Staff | $5,100.17 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,062.96 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $716.36 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,409.87 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,627.74 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $83.51 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,101.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $53,004.63 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $1,046.63 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $324.02 |
| 2542 | Research Services | 342 | Data Proc Svcs | $24,900.00 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $250.00 |
| 2560 | Information Services | 530 | Communication Services | $10,834.80 |
| 2560 | Information Services | 550 | Printing and Binding | $3,551.85 |
| 2560 | Information Services | 619 | General Supplies | $454.83 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $437.00 |
| 2560 | Information Services | 734 | Technology Software | $13,209.64 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $505.90 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $27,182.91 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $50,240.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,775.96 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $649.21 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,785.58 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,137.56 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $83.33 |
| 2572 | Personnel Services | 881 | Donations | $7,642.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $750.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $46.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $56.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $67.73 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $76.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $0.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $4,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $6,195.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $40,592.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $1,332.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,375.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $88,509.74 |
| 2574 | Health Services | 336 | Medical Services | $6,000.00 |
| 2575 | Other Staff Services | 336 | Medical Services | $5,803.20 |
| 2575 | Other Staff Services | 443 | Land & Bldg Svcs | $2,660.50 |
| 2575 | Other Staff Services | 580 | Staff Travel | $86.89 |
| 2575 | Other Staff Services | 619 | General Supplies | $12,119.15 |
| 2575 | Other Staff Services | 657 | Uniforms | $5,797.68 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,085.67 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $890.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $735.70 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $71,073.81 |
| 2580 | Administrative Technology Services | 114 | Unused Leave for Certified Staff | $9.80 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,087.68 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $192,661.85 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $12,528.04 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $360.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $6,500.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,279.12 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $90.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,997.98 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $211.05 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,320.42 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,010.39 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,163.40 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,078.55 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,295.86 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,306.21 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,006.59 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,365.99 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $120.31 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $351.13 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $34,100.00 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $95.79 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $71,941.63 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $109,729.64 |
| | | | Total: | $1,663,780.66 |