| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $148,213.80 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $856.31 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $243.72 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,172.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $187.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,089.09 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,125.76 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $8,657.30 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,022.71 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $30.19 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $695.93 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $224.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $4,800.00 |
| 2511 | Business Office | 525 | Surety Bonds | $38.50 |
| 2511 | Business Office | 530 | Communication Services | $29,861.25 |
| 2511 | Business Office | 550 | Printing and Binding | $420.25 |
| 2511 | Business Office | 611 | Copy supplies | $676.05 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $30.39 |
| 2511 | Business Office | 619 | General Supplies | $2,500.28 |
| 2511 | Business Office | 810 | Dues and Fees | $23.95 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $89,548.65 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $37,335.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $243.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 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 | $2,272.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $531.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,574.44 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.59 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $175.15 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $17,690.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 617 | Kitchen Products and Supplies | $10.69 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38,498.12 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $2,370.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $102,890.33 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $750.00 |
| 2542 | Research Services | 337 | OTHER PROFESSIONAL SERVICES | $27,013.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
| 2544 | Evaluation Services | 641 | Books / EBOOKS | $660.00 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $260.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $138.24 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.35 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $214.93 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.46 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $10.53 |
| 2560 | Information Services | 540 | Advertising | $758.38 |
| 2560 | Information Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,500.00 |
| 2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $60.37 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $4,599.64 |
| 2571 | Recruitment and Placement Services | 139 | Other Cert Temp Compensation | $118.00 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $41,500.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,704.24 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $632.44 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9.32 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11.22 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $6,705.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $1,381.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $737.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $687.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $68.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $128.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $30.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $46.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $149.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $179.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $63.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,550.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $30,391.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $568.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 642 | Periodicals (includes professional publications) | $120.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $5,476.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $32,083.45 |
| 2574 | Health Services | 336 | Medical Services | $500.00 |
| 2574 | Health Services | 599 | Other Purchased Services | $691.25 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $718.00 |
| 2575 | Other Staff Services | 550 | Printing and Binding | $67.81 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $383.58 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,046.72 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $112,001.20 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $243.72 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $93.60 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $137.60 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $32.20 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,924.04 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,619.40 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.74 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,015.37 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $0.45 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $11.65 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $22.42 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $517.57 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $13,100.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $7,632.66 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $41,501.29 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $5,749.99 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $500.00 |
| | | | Total: | $941,391.89 |