| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $64,100.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $117.60 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $314,233.94 |
| 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 | $8,319.72 |
| 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 | $35,294.88 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $115.80 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $241.92 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $3,581.43 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $837.58 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,318.43 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,284.15 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $4,707.12 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,504.06 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $13,883.39 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,394.49 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $34.88 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $154.60 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $170.72 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $756.52 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $388.87 |
| 2511 | Business Office | 525 | Surety Bonds | $1,171.00 |
| 2511 | Business Office | 580 | Staff Travel | $2,196.97 |
| 2511 | Business Office | 611 | Copy supplies | $180.78 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $160.23 |
| 2511 | Business Office | 619 | General Supplies | $5,455.87 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $843.97 |
| 2511 | Business Office | 731 | Appliances / Furniture / Fixtures | $1,288.64 |
| 2511 | Business Office | 810 | Fees | $6,795.71 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $7,723.25 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $600.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $244,273.52 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $48,068.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 149 | Other Non-Certified Temporary Compensation | $75.34 |
| 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 | $8,823.72 |
| 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 | $3,066.23 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $717.07 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,826.85 |
| 2530 | Printing, Publishing, and Duplicating Services | 281 | Unemployment Compensation - Noncertified Personnel | $27.29 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $1,424.35 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $16,406.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $27,260.79 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $289.70 |
| 2544 | Evaluation Services | 810 | Fees | $400.00 |
| 2560 | Information Services | 540 | Advertising | $919.90 |
| 2571 | Recruitment and Placement Services | 139 | Other Cert Temp Compensation | $236.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14.22 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3.33 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18.88 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23.87 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $6,859.80 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $13,453.35 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,586.85 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $63,309.75 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $109,382.40 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,291.83 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $6,083.86 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $1,400.42 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $208.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $749.00 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $57.00 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $112.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,681.56 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,796.53 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19.41 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,477.57 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $67.57 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $299.41 |
| 2572 | Personnel Services | 642 | Periodicals (includes professional publications) | $1,206.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $960.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $3,070.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $242.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $56.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.93 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $303.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $372.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $15.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $4,820.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $68,717.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $900.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $2,903.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 651 | Appliances / Furniture / Fixtures | $402.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $10.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $75,764.50 |
| 2574 | Health Services | 336 | Medical Services | $3,864.00 |
| 2574 | Health Services | 651 | Appliances / Furniture / Fixtures | $192.84 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $552.00 |
| 2575 | Other Staff Services | 436 | Office Machine Svcs | $64,900.58 |
| 2575 | Other Staff Services | 580 | Staff Travel | $3,353.17 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $518.05 |
| 2575 | Other Staff Services | 619 | General Supplies | $462.81 |
| 2575 | Other Staff Services | 641 | Books / EBOOKS | $472.92 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $630.34 |
| 2575 | Other Staff Services | 657 | Uniforms | $1,436.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,441.74 |
| 2575 | Other Staff Services | 811 | MEMBERSHIP FEES | $440.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $116,250.00 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,404.89 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $455,455.06 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $73.85 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $1,734.48 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $13,208.00 |
| 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 | $8,319.72 |
| 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 | $70,589.76 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $196.92 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $430.08 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,306.38 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,708.80 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,005.14 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,549.52 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,345.15 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,882.76 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,480.60 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,931.43 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $63.93 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $283.26 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $255.63 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $1,132.67 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $5,905.89 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $62.67 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $26,105.60 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $800.00 |
| | | | Total: | $2,168,636.28 |