| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $105,250.04 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $390,555.03 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $3,695.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $7,882.62 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $70,879.95 |
| 2511 | Business Office | 170 | Stipends - Certified | $1,500.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $13,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 2511 | Business Office | 197 | Professional Dues | $385.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2511 | Business Office | 218 | Vision Insurance - Certified Personnel | $103.32 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $24,458.94 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $499.62 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $6,710.32 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,569.34 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,055.01 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,262.93 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $8,034.94 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,904.52 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $35,077.61 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51,568.69 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $5,410.00 |
| 2511 | Business Office | 331 | Accounting Services | $6,500.00 |
| 2511 | Business Office | 438 | Other Building & Groundskeeping Services | $4,413.42 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $10,948.81 |
| 2511 | Business Office | 525 | Surety Bonds | $1,450.00 |
| 2511 | Business Office | 619 | General Supplies | $1,453.02 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $625.00 |
| 2511 | Business Office | 810 | Dues and Fees | $9,591.80 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $227,337.98 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $41,315.63 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $1,290.38 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $152.09 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,000.68 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 228 | Vision Insurance - Noncertified Personnel | $160.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,847.24 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $665.90 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,566.42 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $48.18 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,276.81 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $25,125.00 |
| 2560 | Information Services | 449 | Oth Rentals/Lease Sv | $11,364.10 |
| 2560 | Information Services | 540 | Advertising | $743.60 |
| 2571 | Recruitment and Placement Services | 449 | Oth Rentals/Lease Sv | $7,122.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $2,090.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $625.63 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $146.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $759.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,030.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $30.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 331 | Accounting Services | $5,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 449 | Oth Rentals/Lease Sv | $228.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $45,579.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $2,785.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $1,734.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $21,187.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $91,566.30 |
| 2574 | Health Services | 336 | Medical Services | $3,574.25 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $130.00 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $17,015.69 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,881.14 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $666,960.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $2,609.40 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $161.78 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $37.84 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $182.66 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $247.89 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $18,560.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $32,979.37 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $593.32 |
| 2580 | Administrative Technology Services | 449 | Oth Rentals/Lease Sv | $24,838.86 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $18,734.12 |
| | | | Total: | $2,151,455.73 |