| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $96,195.59 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $1,916.72 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $438,327.18 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $47,909.32 |
| 2511 | Business Office | 170 | Stipends - Certified | $12,500.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,200.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,550.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $5,998.56 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $22.50 |
| 2511 | Business Office | 218 | Vision Insurance - Certified Personnel | $77.58 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $47,595.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $179.40 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $618.60 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $6,732.17 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,574.43 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,092.88 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,174.85 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $8,188.92 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,113.56 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $33,018.15 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,810.21 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $27,360.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $375.00 |
| 2511 | Business Office | 619 | General Supplies | $1,324.70 |
| 2511 | Business Office | 810 | Dues and Fees | $742.46 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $2,900.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $261,669.59 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $29,961.52 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $22,553.63 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $33,570.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $72,751.84 |
| 2560 | Information Services | 170 | Stipends - Certified | $2,500.00 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $500.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $30.00 |
| 2560 | Information Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $135.31 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $31.65 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,623.49 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,081.30 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $188.42 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $255.69 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,518.48 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,489.32 |
| 2560 | Information Services | 580 | Staff Travel | $856.96 |
| 2560 | Information Services | 810 | Dues and Fees | $438.75 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $2,714.25 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $11,090.37 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $135,224.48 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $658.07 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,878.14 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $90.00 |
| 2572 | Personnel Services | 228 | Vision Insurance - Noncertified Personnel | $310.32 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,029.37 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,877.87 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,240.85 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,898.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $38,774.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $34,229.74 |
| 2574 | Health Services | 336 | Medical Services | $12,512.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $1,671.65 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $87,346.21 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $3,015.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $769,508.04 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $6,337.08 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $650.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,100.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $79,194.00 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $327.50 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $974.06 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47,338.95 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,071.36 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $57,963.27 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $78,664.67 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $26,460.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $135,307.11 |
| | | | Total: | $2,873,996.51 |