| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $171,883.21 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,143.87 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,950.97 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,044.35 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $18,650.92 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $423.37 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,842.52 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,535.74 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $13,122.99 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,809.82 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $496.55 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,133.50 |
| 2511 | Business Office | 611 | Copy supplies | $11,309.23 |
| 2511 | Business Office | 619 | General Supplies | $182.85 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,763.71 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $779.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $500.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $104,624.67 |
| 2541 | Planning Services | 110 | Regular Certified Salaries | $121,663.70 |
| 2541 | Planning Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $30,000.00 |
| 2541 | Planning Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2541 | Planning Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2541 | Planning Services | 214 | Life Insurance - Certified Personnel | $277.40 |
| 2541 | Planning Services | 224 | Life Insurance - Noncertified Personnel | $138.70 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,914.92 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,617.19 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,960.45 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $458.58 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $3,438.08 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,127.46 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,236.01 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $16,995.00 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $5,714.50 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $138.70 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $443.60 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $103.73 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,221.82 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $285.76 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $565.44 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $767.39 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,289.60 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,819.37 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $20.74 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $61.31 |
| 2560 | Information Services | 530 | Communication Services | $2,400.00 |
| 2560 | Information Services | 540 | Advertising | $537.32 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,980.50 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $14,916.15 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $1,286.33 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $25.53 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $960.75 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $224.68 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,124.63 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,526.30 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $44.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $273.25 |
| 2574 | Health Services | 336 | Medical Services | $6,036.90 |
| 2574 | Health Services | 860 | Staff Registration and Tuition | $125.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2580 | Administrative Technology Services | 139 | Other Cert Temp Compensation | $2,025.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $3,360.00 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $138.70 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,237.81 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $523.30 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $241.63 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $278.88 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,625.34 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $88.56 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $31,445.59 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $41,695.03 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $34,815.00 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $599.00 |
| | | | Total: | $808,444.43 |