| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $151,980.39 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $1,000.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $680.48 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $242,153.44 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,614.40 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $6,168.58 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $12,582.71 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $46,358.60 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $291.20 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $9,482.72 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,217.75 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,250.92 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,566.79 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $10,763.57 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,531.24 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $14,591.43 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,056.18 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $609.73 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,045.66 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $22,277.00 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $13,616.70 |
| 2511 | Business Office | 525 | Surety Bonds | $375.00 |
| 2511 | Business Office | 530 | Communication Services | $14,859.00 |
| 2511 | Business Office | 550 | Printing and Binding | $1,554.80 |
| 2511 | Business Office | 611 | Copy supplies | $21,238.44 |
| 2511 | Business Office | 619 | General Supplies | $1,200.59 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $42,834.66 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $239.60 |
| 2511 | Business Office | 810 | Fees | $4,429.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $143,632.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $34,122.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $290.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $521.82 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $2,015.02 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,579.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,684.76 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $394.02 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,667.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,861.66 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $146.61 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 550 | Printing and Binding | $4,961.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $8,208.90 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,725.00 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $55,699.98 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $705.27 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $100,684.08 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $13,594.87 |
| 2560 | Information Services | 150 | Overtime Salaries - Noncertified | $1,334.84 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $2,718.48 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $41.60 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,223.72 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $160.91 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,431.45 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $802.48 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,661.35 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,557.88 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $3,489.57 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,692.96 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,434.87 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,229.02 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $223.82 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $458.75 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $22,206.11 |
| 2560 | Information Services | 530 | Communication Services | $28,749.40 |
| 2560 | Information Services | 540 | Advertising | $11,154.00 |
| 2560 | Information Services | 550 | Printing and Binding | $4,764.00 |
| 2560 | Information Services | 580 | Staff Travel | $7.00 |
| 2560 | Information Services | 619 | General Supplies | $55.00 |
| 2560 | Information Services | 647 | Newspapers | $755.64 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $15,901.70 |
| 2560 | Information Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $63.34 |
| 2560 | Information Services | 734 | Technology Software | $38,992.80 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $55,700.06 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $705.26 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $81,278.40 |
| 2571 | Recruitment and Placement Services | 124 | Unused Leave for Noncertified Staff | $2,694.00 |
| 2571 | Recruitment and Placement Services | 149 | Other Non-Certified Temporary Compensation | $2,205.82 |
| 2571 | Recruitment and Placement Services | 150 | Overtime Salaries - Noncertified | $3,657.66 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $5,601.24 |
| 2571 | Recruitment and Placement Services | 214 | Life Insurance - Certified Personnel | $20.80 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,934.82 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $119.60 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,431.52 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $802.56 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,055.77 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,182.41 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $3,489.58 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,693.04 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,275.41 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,073.66 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $223.82 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $356.47 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $6,235.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $5,228.16 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,220.30 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $17,681.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $535.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $1,396.32 |
| 2572 | Personnel Services | 811 | MEMBERSHIP FEES | $1,875.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $5,068.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $13,069.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $405.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $1,154.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $269.93 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $924.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $203.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,013.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $30.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $76.73 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $1.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $10,150.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $62.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 550 | Printing and Binding | $5,750.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $21,434.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $367.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $2,040.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $8,898.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,963.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $4,490.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $6,338.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $105,179.01 |
| 2574 | Health Services | 336 | Medical Services | $8,518.68 |
| 2575 | Other Staff Services | 530 | Communication Services | $57,611.96 |
| 2575 | Other Staff Services | 580 | Staff Travel | $83.42 |
| 2575 | Other Staff Services | 652 | Audiovisual | $39.60 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $18,000.00 |
| 2575 | Other Staff Services | 657 | Uniforms | $353.00 |
| 2575 | Other Staff Services | 810 | Fees | $95.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $30.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $135,290.84 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $14,843.26 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $1,391.70 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $5,200.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,239.06 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $187.20 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,705.34 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,269.78 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,537.56 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,023.78 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $630.92 |
| 2580 | Administrative Technology Services | 449 | Oth Rentals/Lease Sv | $1,098.73 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,267.31 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $16,980.00 |
| 2580 | Administrative Technology Services | 810 | Fees | $480.00 |
| | | | Total: | $2,045,612.15 |