| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $225,735.54 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,926.40 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,380.15 |
| 2511 | Business Office | 141 | Non-Cert Sub Sal-CP | $861.44 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $25,038.76 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $183.58 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $481.68 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,596.71 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,946.08 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $16,850.58 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,869.94 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,010.10 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $2,303.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $317.63 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 530 | Communication Services | $482.00 |
| 2511 | Business Office | 580 | Staff Travel | $995.23 |
| 2511 | Business Office | 619 | General Supplies | $4,290.53 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $2,946.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $42,419.87 |
| 2511 | Business Office | 810 | Dues and Fees | $35.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $825.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $118,466.31 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $25.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $4,857.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $16,610.10 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,331.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $3,995.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $1,287.64 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $68,234.77 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $591.14 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $37.80 |
| 2560 | Information Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,746.28 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $876.16 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34.39 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.05 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $4,057.13 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,982.45 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $44.65 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $60.59 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $301.61 |
| 2560 | Information Services | 530 | Communication Services | $32,985.22 |
| 2560 | Information Services | 540 | Advertising | $850.00 |
| 2560 | Information Services | 550 | Printing and Binding | $199.00 |
| 2560 | Information Services | 580 | Staff Travel | $196.00 |
| 2560 | Information Services | 619 | General Supplies | $481.62 |
| 2560 | Information Services | 810 | Dues and Fees | $1,295.00 |
| 2560 | Information Services | 860 | Staff Registration and Tuition | $250.00 |
| 2571 | Recruitment and Placement Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $475.90 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29.45 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.89 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $35.92 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $42.99 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $48.75 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $3.11 |
| 2571 | Recruitment and Placement Services | 614 | Testing Supplies and Materials | $1,650.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $6,345.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $41,914.73 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,287.26 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $534.90 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,164.76 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,295.04 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $182.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $411.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $0.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $446.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 197 | Professional Dues | $5,715.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $393.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $91.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $0.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $45.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $87.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $1.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $1.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $0.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $24,475.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $46,325.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $564.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $50.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $27,686.71 |
| 2575 | Other Staff Services | 438 | Other Building & Groundskeeping Services | $20.02 |
| 2575 | Other Staff Services | 445 | Uniform Services | $285.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $3,672.64 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $2,929.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,477.47 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $18,981.77 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,180.39 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $275.94 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,432.20 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,943.76 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $82.59 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $5,286.60 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $45,332.97 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $138,385.50 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $47,292.75 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $789.27 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $2,108.20 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $41,019.31 |
| 2580 | Administrative Technology Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,754.22 |
| | | | Total: | $1,140,571.29 |