| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $105,176.81 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $9,014.49 |
| 2511 | Business Office | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $385.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $933.06 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $155,940.83 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,762.87 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,020.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $87.60 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $7,044.29 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,647.43 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,491.29 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,219.75 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $7,014.00 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,785.25 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,070.62 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $442.67 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $610.24 |
| 2511 | Business Office | 342 | Data Proc Svcs | $603.36 |
| 2511 | Business Office | 525 | Surety Bonds | $91.00 |
| 2511 | Business Office | 530 | Communication Services | $4,231.05 |
| 2511 | Business Office | 619 | General Supplies | $257.17 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $43,495.80 |
| 2511 | Business Office | 810 | Dues and Fees | $1,000.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $97,588.75 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $6,375.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 142 | Subs Sal Non-CP | $720.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $1,831.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,543.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $502.51 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $117.51 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $779.74 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $34.33 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $4,060.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $74,487.40 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $6,150.40 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,104.99 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,695.40 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $64.78 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.18 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,725.21 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,105.07 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,511.86 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $314.44 |
| 2560 | Information Services | 530 | Communication Services | $18,270.00 |
| 2560 | Information Services | 540 | Advertising | $311.10 |
| 2560 | Information Services | 550 | Printing and Binding | $520.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $16,989.67 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $10,365.25 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $2,042.55 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $126.65 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.62 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $7.85 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $28,441.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $37,469.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $16,523.25 |
| 2574 | Health Services | 336 | Medical Services | $2,430.28 |
| 2574 | Health Services | 653 | Supplies-Technology Related | $8,303.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $190,940.77 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $1,642.80 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $6,469.17 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,565.50 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,556.50 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,718.09 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,740.60 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,019.79 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $779.25 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $18,419.12 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $46,966.49 |
| | | | Total: | $1,076,715.91 |