| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $195,712.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,000.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $201.56 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $37,069.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,575.79 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,707.20 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,911.56 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,173.36 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $375.72 |
| 2511 | Business Office | 331 | Accounting Services | $90.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $49,051.14 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $17,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,120.00 |
| 2511 | Business Office | 530 | Communication Services | $6,951.26 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $1,600.00 |
| 2511 | Business Office | 619 | General Supplies | $3,659.66 |
| 2511 | Business Office | 641 | Books / EBOOKS | $333.37 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,613.73 |
| 2511 | Business Office | 810 | Dues and Fees | $64,084.23 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $138,326.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $3,229.86 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $302.66 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $63,600.00 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $550.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,583.04 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $837.96 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,787.04 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,496.80 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $122.53 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $27,736.54 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $37,120.00 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,425.00 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $567.10 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $70.90 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $13,459.00 |
| 2572 | Personnel Services | 530 | Communication Services | $814.27 |
| 2572 | Personnel Services | 619 | General Supplies | $305.99 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,384.15 |
| 2572 | Personnel Services | 810 | Dues and Fees | $116.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,800.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $111.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $26.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $3.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $1.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $700.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $695.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $7,241.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,050.00 |
| 2574 | Health Services | 110 | Regular Certified Salaries | $56,400.00 |
| 2574 | Health Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 2574 | Health Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2574 | Health Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2574 | Health Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2574 | Health Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,558.04 |
| 2574 | Health Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $832.13 |
| 2574 | Health Services | 251 | Retirement - District-Paid - Certified Personnel | $3,872.30 |
| 2574 | Health Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,761.32 |
| 2574 | Health Services | 273 | Workers' Compensation - Certified Personnel | $108.62 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $4,058.40 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $749.90 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $21,200.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $63,240.02 |
| | | | Total: | $912,193.15 |