| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $56,190.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $80.86 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $278,076.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,800.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $27.36 |
| 2511 | Business Office | 215 | Long-Term Disability Insurance - Certified Personnel | $53.76 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $32,164.32 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $123.12 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $241.92 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $3,131.93 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $732.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,203.21 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,789.40 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $4,148.54 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,763.80 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $12,606.11 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,837.78 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $37.11 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $116.13 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $183.36 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $573.86 |
| 2511 | Business Office | 331 | Accounting Services | $850.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,082.00 |
| 2511 | Business Office | 611 | Copy supplies | $671.68 |
| 2511 | Business Office | 619 | General Supplies | $4,506.50 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $156.35 |
| 2511 | Business Office | 731 | Appliances / Furniture / Fixtures | $1,750.00 |
| 2511 | Business Office | 810 | Dues and Fees | $4,225.05 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $245,966.99 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $42,295.97 |
| 2530 | Printing, Publishing, and Duplicating Services | 149 | Other Non-Certified Temporary Compensation | $104.08 |
| 2530 | Printing, Publishing, and Duplicating Services | 193 | Extra Duty/Addenda—Non-certified | $2,080.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,041.08 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $27.36 |
| 2530 | Printing, Publishing, and Duplicating Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $53.76 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,710.96 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $634.04 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,281.14 |
| 2530 | Printing, Publishing, and Duplicating Services | 281 | Unemployment Compensation - Noncertified Personnel | $29.32 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $1,081.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $175.98 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $16,702.08 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $28,526.56 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $734.92 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $400.00 |
| 2560 | Information Services | 540 | Advertising | $2,679.30 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $7,629.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $11,516.27 |
| 2571 | Recruitment and Placement Services | 617 | Kitchen Products and Supplies | $13.62 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,599.83 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $19,278.75 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $87,484.80 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,560.56 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $1,656.69 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $4,968.22 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $208.00 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $54.72 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $107.52 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,135.34 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,434.83 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,983.10 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $62.86 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $196.72 |
| 2572 | Personnel Services | 642 | Periodicals (includes professional publications) | $1,044.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $2,250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $126.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $172.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $228.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $0.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $0.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $29,045.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $112,856.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $6,760.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $10,046.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 651 | Appliances / Furniture / Fixtures | $286.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,090.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $57,189.50 |
| 2574 | Health Services | 336 | Medical Services | $2,754.00 |
| 2575 | Other Staff Services | 436 | Office Machine Svcs | $66,406.91 |
| 2575 | Other Staff Services | 580 | Staff Travel | $2,258.49 |
| 2575 | Other Staff Services | 616 | Health, First-Aid & Hygiene Supplies | $166.51 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $714.55 |
| 2575 | Other Staff Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $97.06 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,200.05 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $1,298.00 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $147.00 |
| 2575 | Other Staff Services | 657 | Uniforms | $3,298.86 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,668.60 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $702.50 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $106,250.00 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,390.78 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $401,152.60 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $73.92 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $2.95 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $11,885.20 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $27.36 |
| 2580 | Administrative Technology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $53.76 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $64,286.64 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $194.64 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $425.60 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,688.41 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,564.27 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,613.51 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,756.25 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $6,606.50 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,900.76 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,851.44 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,780.69 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $70.98 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $222.14 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $272.42 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $852.54 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $48.11 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $5,988.91 |
| | | | Total: | $1,975,612.10 |