| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $61,841.30 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $424.39 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $95,164.00 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,600.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,020.00 |
| 2511 | Business Office | 197 | Professional Dues | $390.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $10,370.16 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $29,060.04 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $4,106.53 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $960.42 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,343.83 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,483.68 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $4,307.54 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,421.87 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,840.27 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,640.23 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $10.25 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $16.48 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $10,000.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $42,398.67 |
| 2511 | Business Office | 525 | Surety Bonds | $349.90 |
| 2511 | Business Office | 530 | Communication Services | $140.41 |
| 2511 | Business Office | 550 | Printing and Binding | $1,020.20 |
| 2511 | Business Office | 580 | Staff Travel | $527.76 |
| 2511 | Business Office | 619 | General Supplies | $5,617.64 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $4,791.54 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $44,766.58 |
| 2511 | Business Office | 656 | Machinery/Machines | $938.05 |
| 2511 | Business Office | 810 | Fees | $23,663.32 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $36,412.18 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $62,382.65 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $1,426.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,150.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $780.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,520.54 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,259.39 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $996.12 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,857.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,593.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $21.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $2,594.09 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $13,165.89 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,701.48 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $196.00 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $20,402.80 |
| 2560 | Information Services | 530 | Communication Services | $13,650.00 |
| 2560 | Information Services | 652 | Audiovisual | $3,000.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $6,045.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $3,333.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $41,688.12 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,370.16 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,723.22 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $636.89 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,292.14 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,467.94 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.78 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $7,786.44 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $14,400.00 |
| 2572 | Personnel Services | 810 | Fees | $72.00 |
| 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 | $10,984.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $3,475.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $9,673.31 |
| 2574 | Health Services | 120 | Regular Noncertified Salaries | $9,140.56 |
| 2574 | Health Services | 193 | Extra Duty/Addenda—Non-certified | $450.00 |
| 2574 | Health Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,509.62 |
| 2574 | Health Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $585.04 |
| 2574 | Health Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $136.84 |
| 2574 | Health Services | 261 | Retirement - District-Paid - Noncertified Personnel | $733.17 |
| 2574 | Health Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $995.02 |
| 2574 | Health Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.14 |
| 2574 | Health Services | 283 | Workers' Compensation - Noncertified Personnel | $355.86 |
| 2574 | Health Services | 336 | Medical Services | $998.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $19,000.00 |
| 2574 | Health Services | 810 | Fees | $550.00 |
| 2575 | Other Staff Services | 336 | Medical Services | $75.00 |
| 2575 | Other Staff Services | 614 | Testing Supplies and Materials | $550.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $651.07 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $132.11 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $7,576.80 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $53,770.17 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $2,392.00 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $133,865.00 |
| | | | Total: | $922,751.17 |