| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $632,991.96 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $4,642.42 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,700.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,720.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $58,238.04 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $343.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,344.49 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,201.56 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $18,039.75 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $62,814.71 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,231.16 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $22,321.05 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 530 | Communication Services | $75.00 |
| 2511 | Business Office | 550 | Printing and Binding | $5,863.48 |
| 2511 | Business Office | 611 | Copy supplies | $1,297.73 |
| 2511 | Business Office | 619 | General Supplies | $4,689.44 |
| 2511 | Business Office | 810 | Fees | $14,901.35 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $375.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,330.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $187,323.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $136,318.97 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $226.91 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $93.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,181.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,913.47 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,160.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,269.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $261.44 |
| 2530 | Printing, Publishing, and Duplicating Services | 442 | Equip & Vehicle Svcs | $130,819.63 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $650.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $8,822.33 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $35.98 |
| 2530 | Printing, Publishing, and Duplicating Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $24.68 |
| 2530 | Printing, Publishing, and Duplicating Services | 617 | Kitchen Products and Supplies | $45.51 |
| 2541 | Planning Services | 191 | Salary for Early Retirement | $306,000.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,972.00 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,440.42 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $585.84 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $148,770.15 |
| 2560 | Information Services | 150 | Overtime Salaries - Noncertified | $22.95 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,312.04 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,177.80 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,675.84 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,870.52 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $284.88 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $2,150.00 |
| 2560 | Information Services | 540 | Advertising | $565.20 |
| 2560 | Information Services | 647 | Newspapers | $263.88 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $1,337.18 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $84,116.00 |
| 2571 | Recruitment and Placement Services | 139 | Other Cert Temp Compensation | $2,750.00 |
| 2571 | Recruitment and Placement Services | 149 | Other Non-Certified Temporary Compensation | $2,500.00 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $171.14 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $40.03 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,311.10 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,242.11 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $273.43 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,650.00 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,437.21 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $5.28 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $165.84 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $4,341.00 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $150.00 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $1,650.00 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $204.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $39,554.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $148,320.88 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $160.85 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $88.40 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,302.99 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,175.69 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,100.00 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,487.06 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $284.28 |
| 2572 | Personnel Services | 530 | Communication Services | $4,402.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,206.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $875.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $4,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $77.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $19.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $327.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $76.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $9.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $146.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $3.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $246.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $2.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $82.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $4,400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $51,791.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $748.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $75,043.61 |
| 2574 | Health Services | 336 | Medical Services | $19,144.60 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $9,636.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $10,133.69 |
| 2575 | Other Staff Services | 611 | Copy supplies | $57.88 |
| 2575 | Other Staff Services | 619 | General Supplies | $124.84 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28,046.98 |
| 2575 | Other Staff Services | 810 | Fees | $500.40 |
| 2575 | Other Staff Services | 881 | Donations | $951.45 |
| 2575 | Other Staff Services | 930 | Reimbursement | $54.27 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $127,063.00 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $179,340.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $31.20 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,882.30 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,843.48 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,176.22 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,613.80 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $8,155.67 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,982.72 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,456.48 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,036.66 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $245.96 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $343.36 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $797.83 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $1,524.93 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $197.29 |
| | | | Total: | $2,912,495.49 |