| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $62,703.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $77.66 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $302,601.24 |
| 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 | $7,919.40 |
| 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 | $33,693.60 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $116.41 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $241.92 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $3,512.22 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $821.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,614.20 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,119.40 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $4,641.94 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,362.64 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $13,586.51 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,260.03 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $18.87 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $124.55 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $90.93 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $600.32 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $39.33 |
| 2511 | Business Office | 525 | Surety Bonds | $1,082.00 |
| 2511 | Business Office | 580 | Staff Travel | $2,252.70 |
| 2511 | Business Office | 611 | Copy supplies | $681.02 |
| 2511 | Business Office | 619 | General Supplies | $3,844.77 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $142.76 |
| 2511 | Business Office | 810 | Dues and Fees | $17,434.80 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $125.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $266,373.03 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $46,488.00 |
| 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 | $8,423.40 |
| 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 | $2,965.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $693.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,669.56 |
| 2530 | Printing, Publishing, and Duplicating Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.59 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $1,134.98 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $15,097.82 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $23,390.19 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $1,289.51 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $400.00 |
| 2560 | Information Services | 540 | Advertising | $3,567.20 |
| 2571 | Recruitment and Placement Services | 133 | Salary No Retirement | $118.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7.18 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.68 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $8,359.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $13,986.08 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $390.38 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $22,599.65 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $96,408.80 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,476.56 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $4,859.36 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $9,459.20 |
| 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 | $7,176.73 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,678.38 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15.65 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,384.72 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $33.61 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $221.90 |
| 2572 | Personnel Services | 642 | Periodicals (includes professional publications) | $1,117.08 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $482.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,640.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $225.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $98.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $22.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $137.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $164.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $0.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $0.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $111,182.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $113.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 651 | Appliances / Furniture / Fixtures | $63.00 |
| 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 | $54,711.00 |
| 2574 | Health Services | 336 | Medical Services | $3,395.00 |
| 2575 | Other Staff Services | 436 | Office Machine Svcs | $62,297.44 |
| 2575 | Other Staff Services | 580 | Staff Travel | $2,198.11 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $694.89 |
| 2575 | Other Staff Services | 619 | General Supplies | $735.51 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $488.98 |
| 2575 | Other Staff Services | 657 | Uniforms | $6,610.58 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,115.54 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $113,763.00 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,404.89 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $443,080.58 |
| 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 | $7,919.40 |
| 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 | $67,387.20 |
| 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 | $7,152.54 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,672.80 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,201.69 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,361.62 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,157.95 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,628.72 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,341.64 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,517.93 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $34.60 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $228.47 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $137.09 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $905.21 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $6,030.37 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,072.82 |
| | | | Total: | $2,081,545.58 |