| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $237,634.52 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $137.20 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,250.00 |
| 2511 | Business Office | 197 | Professional Dues | $390.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $27,599.88 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $116.60 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $620.10 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $21.12 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $4.90 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,186.49 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,317.94 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $17,235.51 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,407.49 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,555.39 |
| 2511 | Business Office | 525 | Surety Bonds | $1,425.00 |
| 2511 | Business Office | 530 | Communication Services | $979.78 |
| 2511 | Business Office | 580 | Staff Travel | $4,313.02 |
| 2511 | Business Office | 611 | Copy supplies | $228.74 |
| 2511 | Business Office | 619 | General Supplies | $11,802.11 |
| 2511 | Business Office | 647 | Newspapers | $948.88 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $185.80 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $175.37 |
| 2511 | Business Office | 810 | Dues and Fees | $32,407.93 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $2,530.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $93,859.71 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $39,042.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,099.60 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $2,900.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,300.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $158.91 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $37.06 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $146.21 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.18 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $218.45 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $296.29 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $173.96 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $235.99 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $16.25 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $12.89 |
| 2560 | Information Services | 530 | Communication Services | $1,045.74 |
| 2560 | Information Services | 540 | Advertising | $15.00 |
| 2560 | Information Services | 550 | Printing and Binding | $151.25 |
| 2560 | Information Services | 619 | General Supplies | $47.98 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $96,941.60 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $1,171.71 |
| 2571 | Recruitment and Placement Services | 197 | Professional Dues | $390.00 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $7,279.12 |
| 2571 | Recruitment and Placement Services | 214 | Life Insurance - Certified Personnel | $24.20 |
| 2571 | Recruitment and Placement Services | 217 | Salary Protection - Certified Personnel | $128.70 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,039.69 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,412.49 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $6,136.47 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,918.26 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $549.91 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,193.25 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $5,872.89 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $6.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $300.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $36,850.40 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2572 | Personnel Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,556.84 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $597.96 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,011.40 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,086.96 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $236.12 |
| 2572 | Personnel Services | 580 | Staff Travel | $477.04 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $446.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $7,623.45 |
| 2572 | Personnel Services | 930 | Reimbursement | $873.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 336 | Medical Services | $26.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $354.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10,108.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $2,652.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $49.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,868.76 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $405.81 |
| 2574 | Health Services | 653 | Supplies-Technology Related | $1,941.50 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $185.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $25,906.81 |
| 2575 | Other Staff Services | 580 | Staff Travel | $4,992.59 |
| 2575 | Other Staff Services | 616 | Health, First-Aid & Hygiene Supplies | $186.20 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $1,358.21 |
| 2575 | Other Staff Services | 619 | General Supplies | $329.89 |
| 2575 | Other Staff Services | 657 | Uniforms | $3,020.91 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,259.33 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $110.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $120.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $40,650.56 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2580 | Administrative Technology Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,827.38 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $661.26 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,373.32 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,578.12 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $263.02 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $2,856.03 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $7,514.43 |
| | | | Total: | $881,273.44 |