| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $297,844.53 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $408.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,752.56 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $850.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $5,000.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $9,031.16 |
| 2511 | Business Office | 197 | Professional Dues | $684.83 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $31,677.60 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $183.60 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $553.80 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $40.07 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.37 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,808.37 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,164.63 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $23,544.31 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,952.67 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,004.20 |
| 2511 | Business Office | 342 | Data Proc Svcs | $4,053.96 |
| 2511 | Business Office | 525 | Surety Bonds | $1,025.00 |
| 2511 | Business Office | 611 | Copy supplies | $2,282.47 |
| 2511 | Business Office | 619 | General Supplies | $8,777.69 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $15,015.00 |
| 2511 | Business Office | 810 | Dues and Fees | $658.45 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $203,243.96 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $850.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $20,979.00 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $15,003.75 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $30.60 |
| 2560 | Information Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,743.19 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $641.59 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,457.85 |
| 2560 | Information Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,616.41 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,454.50 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $104.38 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $12,300.00 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $4,000.00 |
| 2560 | Information Services | 540 | Advertising | $2,854.74 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $14,601.60 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $258.75 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $17,824.05 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $41,950.72 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 143 | SALARY-NO RETIREMENT | $200.00 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $30.60 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,694.15 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $630.25 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,164.88 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,295.27 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $141.35 |
| 2572 | Personnel Services | 619 | General Supplies | $549.67 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $10,032.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $51.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $3,100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $700.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $347.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $81.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $232.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $54.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $402.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $483.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $546.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $94.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $67.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $127.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $1.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $0.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $82,479.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $5,920.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $9,091.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $41,515.54 |
| 2574 | Health Services | 336 | Medical Services | $11,355.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $185,543.90 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,476.28 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $7,108.50 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $10,200.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $86.08 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $262.98 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,258.05 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,867.07 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,305.88 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,772.14 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $684.15 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $14,636.30 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $360.00 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $3,020.35 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $64,593.25 |
| | | | Total: | $1,368,603.75 |