| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $216,339.12 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $9,215.80 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $10.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $5,689.15 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $37,807.30 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $291.12 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,731.18 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,211.33 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,491.02 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,287.07 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,192.48 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $252.00 |
| 2511 | Business Office | 432 | Technology Services | $17,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,750.00 |
| 2511 | Business Office | 530 | Communication Services | $8.09 |
| 2511 | Business Office | 580 | Staff Travel | $2,251.13 |
| 2511 | Business Office | 611 | Copy supplies | $210.24 |
| 2511 | Business Office | 619 | General Supplies | $24,984.71 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $3,308.26 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $806.00 |
| 2511 | Business Office | 656 | Machinery/Machines | $1,255.00 |
| 2511 | Business Office | 810 | Dues and Fees | $1,668.02 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $2,656.10 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $136,856.73 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $23,904.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $9,465.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,978.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $462.58 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,836.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $172.06 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $25,924.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,559.76 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $364.81 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,466.58 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $133.69 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $2,999.08 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $12,462.09 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $55.05 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $4,821.50 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $102,816.00 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $59.60 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $5,758.09 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $79.20 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,464.05 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,511.71 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,039.65 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $560.18 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $11,101.20 |
| 2560 | Information Services | 540 | Advertising | $1,175.77 |
| 2560 | Information Services | 580 | Staff Travel | $421.24 |
| 2560 | Information Services | 647 | Newspapers | $99.95 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $89,843.00 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2571 | Recruitment and Placement Services | 214 | Life Insurance - Certified Personnel | $198.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,494.84 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,285.08 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $5,499.05 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,197.74 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $469.88 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $273.00 |
| 2571 | Recruitment and Placement Services | 614 | Testing Supplies and Materials | $550.00 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $100,614.40 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $156,376.63 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $6,427.60 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2572 | Personnel Services | 143 | SALARY-NO RETIREMENT | $10.00 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $474.41 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,482.98 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $143.22 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,292.60 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,407.10 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,903.65 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $857.68 |
| 2572 | Personnel Services | 611 | Copy supplies | $48.89 |
| 2572 | Personnel Services | 619 | General Supplies | $986.47 |
| 2572 | Personnel Services | 642 | Periodicals (includes professional publications) | $369.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $48,387.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 116 | TRS Offset for Certified Staff | $448.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $2,145.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $45.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $5,122.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 214 | Life Insurance - Certified Personnel | $115.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $2,822.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $660.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $3,201.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $171.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,158.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $260.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $56,066.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $189.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $2,748.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $49,249.30 |
| 2574 | Health Services | 336 | Medical Services | $10,685.29 |
| 2574 | Health Services | 614 | Testing Supplies and Materials | $3,335.70 |
| 2574 | Health Services | 619 | General Supplies | $415.19 |
| 2575 | Other Staff Services | 580 | Staff Travel | $2,057.20 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $53.47 |
| 2575 | Other Staff Services | 619 | General Supplies | $535.36 |
| 2575 | Other Staff Services | 657 | Uniforms | $1,939.67 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $45,930.73 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $550.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $443,825.67 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $516.79 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $383.25 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $52,314.32 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $534.60 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,194.75 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,360.05 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,385.53 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,279.29 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $2,324.58 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $53,637.80 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $706.24 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $391.14 |
| | | | Total: | $2,085,088.28 |