| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $56,621.30 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $260.89 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $135,586.50 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,036.58 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,600.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,833.33 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,020.00 |
| 2511 | Business Office | 197 | Professional Dues | $385.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $9,587.52 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $36,470.51 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $3,792.22 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $886.96 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,014.59 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,108.29 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $4,078.10 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,888.65 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $11,112.27 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,080.84 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $6,176.56 |
| 2511 | Business Office | 436 | Office Machine Svcs | $7,200.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $41,755.80 |
| 2511 | Business Office | 525 | Surety Bonds | $244.00 |
| 2511 | Business Office | 550 | Printing and Binding | $492.80 |
| 2511 | Business Office | 580 | Staff Travel | $522.74 |
| 2511 | Business Office | 619 | General Supplies | $12,830.24 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $3,807.17 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $37,276.79 |
| 2511 | Business Office | 810 | Dues and Fees | $11,971.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $79,734.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $46,435.62 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,587.52 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,890.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $676.17 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,047.47 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,738.31 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $49.95 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $2,671.33 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $19,840.63 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,298.58 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $20,388.06 |
| 2560 | Information Services | 540 | Advertising | $150.00 |
| 2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $3,770.92 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $8,225.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $3,510.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $50.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $39,558.00 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,587.52 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,606.89 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $609.72 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,131.78 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,250.28 |
| 2572 | Personnel Services | 810 | Dues and Fees | $2,755.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $45,060.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $490.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $24,831.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $13,186.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $17,119.94 |
| 2575 | Other Staff Services | 619 | General Supplies | $200.41 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $7,997.50 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33,617.87 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $225.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $672.56 |
| | | | Total: | $841,206.03 |