| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $169,988.55 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,850.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $450.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $273.60 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $18.60 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $4.36 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,847.50 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,303.01 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $12,815.24 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,392.13 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $628.91 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $12,550.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $9,243.78 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $1,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,479.00 |
| 2511 | Business Office | 530 | Communication Services | $24,933.00 |
| 2511 | Business Office | 580 | Staff Travel | $129.34 |
| 2511 | Business Office | 619 | General Supplies | $15,733.48 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $40,619.00 |
| 2511 | Business Office | 810 | Fees | $51,980.86 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $47,250.79 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $5,092.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,060.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $11.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $316.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $484.84 |
| 2544 | Evaluation Services | 110 | Regular Certified Salaries | $36,225.77 |
| 2544 | Evaluation Services | 116 | TRS Offset for Certified Staff | $554.17 |
| 2544 | Evaluation Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2544 | Evaluation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $750.00 |
| 2544 | Evaluation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,282.90 |
| 2544 | Evaluation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $533.92 |
| 2544 | Evaluation Services | 251 | Retirement - District-Paid - Certified Personnel | $2,175.47 |
| 2544 | Evaluation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,704.53 |
| 2544 | Evaluation Services | 273 | Workers' Compensation - Certified Personnel | $103.92 |
| 2544 | Evaluation Services | 530 | Communication Services | $4,950.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $4,999.99 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $311.24 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.78 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $476.12 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $17.87 |
| 2560 | Information Services | 438 | Other Building & Groundskeeping Services | $1,778.98 |
| 2560 | Information Services | 442 | Equip & Vehicle Svcs | $3,000.00 |
| 2560 | Information Services | 530 | Communication Services | $119,567.92 |
| 2560 | Information Services | 540 | Advertising | $3,097.25 |
| 2560 | Information Services | 810 | Fees | $702.00 |
| 2560 | Information Services | 850 | Game Contracts and Guarantees | $500.00 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $337.30 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $333.09 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $4,525.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $625.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $64,726.87 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2572 | Personnel Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $150.00 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $45.60 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9.30 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.18 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,229.71 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $989.17 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,875.88 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,617.34 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $244.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $94.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $238.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $6.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10,859.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $29,123.00 |
| 2574 | Health Services | 336 | Medical Services | $3,550.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $68,644.51 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $146,758.43 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,950.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,900.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $550.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $91.20 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $273.60 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,413.38 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,032.19 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,789.34 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,821.82 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,147.28 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,021.42 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,543.53 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,831.16 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $254.29 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $541.91 |
| | | | Total: | $1,097,544.55 |