| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $165,130.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 139 | Other Cert Temp Compensation | $1,000.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $4,000.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $243.72 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $187.20 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $62.00 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,272.41 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,402.33 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $75.27 |
| 2511 | Business Office | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $90.32 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.15 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $9,801.01 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $361.28 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,037.09 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $184.54 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $673.19 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $252.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $4,837.74 |
| 2511 | Business Office | 525 | Surety Bonds | $38.50 |
| 2511 | Business Office | 530 | Communication Services | $32,773.50 |
| 2511 | Business Office | 550 | Printing and Binding | $484.00 |
| 2511 | Business Office | 580 | Staff Travel | $322.00 |
| 2511 | Business Office | 611 | Copy supplies | $858.20 |
| 2511 | Business Office | 619 | General Supplies | $3,941.96 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $149.02 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $60.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $93,341.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $61,826.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $243.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,732.44 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $872.87 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,903.27 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $69.27 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $252.67 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $16,600.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 616 | Health, First-Aid & Hygiene Supplies | $393.30 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,818.94 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $10,033.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $102,169.84 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $40.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 651 | Appliances / Furniture / Fixtures | $252.74 |
| 2544 | Evaluation Services | 619 | General Supplies | $1,320.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123.88 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.96 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.20 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.23 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $8.14 |
| 2560 | Information Services | 540 | Advertising | $557.00 |
| 2560 | Information Services | 611 | Copy supplies | $20.28 |
| 2560 | Information Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $675.00 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $34,000.00 |
| 2571 | Recruitment and Placement Services | 180 | Stipends - Noncertified | $24,000.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,108.00 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $493.00 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,488.00 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $348.00 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $2,219.11 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $4,590.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $50.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $6,666.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $22,367.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $25,219.21 |
| 2574 | Health Services | 170 | Stipends - Certified | $2,000.00 |
| 2574 | Health Services | 231 | FICA - Employer's Contribution - Certified Personnel | $124.00 |
| 2574 | Health Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.00 |
| 2574 | Health Services | 336 | Medical Services | $500.00 |
| 2575 | Other Staff Services | 550 | Printing and Binding | $83.00 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $3,291.44 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,325.50 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $159,552.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $243.72 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $4,200.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $900.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $140.40 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $231.74 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $54.15 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,887.75 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,312.57 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $399.23 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,694.03 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $4.70 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $17.12 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $176.09 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $642.34 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,700.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $162.50 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $45,785.95 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $7,658.68 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $500.00 |
| | | | Total: | $1,013,174.35 |