| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $129,100.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $1,083.10 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $300,963.74 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $550.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $33,278.88 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $7,926.72 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,853.88 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,424.56 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,308.95 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $8,634.14 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,187.64 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $22,694.63 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,799.73 |
| 2511 | Business Office | 432 | Technology Services | $56,441.37 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $30,033.97 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 550 | Printing and Binding | $649.24 |
| 2511 | Business Office | 580 | Staff Travel | $734.80 |
| 2511 | Business Office | 619 | General Supplies | $4,662.34 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,644.44 |
| 2511 | Business Office | 810 | Fees | $2,824.33 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $775.00 |
| 2511 | Business Office | 930 | Reimbursement | $337.81 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $322,433.61 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $998.51 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $27,010.56 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,115.69 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $82.25 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $75,075.00 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $233.33 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,471.90 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,045.84 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $5,417.47 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,668.96 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $1,500.00 |
| 2560 | Information Services | 530 | Communication Services | $1,229.29 |
| 2560 | Information Services | 540 | Advertising | $39.90 |
| 2560 | Information Services | 810 | Fees | $106.00 |
| 2571 | Recruitment and Placement Services | 139 | Other Cert Temp Compensation | $456.00 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $2,421.97 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $294.44 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $745.00 |
| 2572 | Personnel Services | 580 | Staff Travel | $1,303.95 |
| 2572 | Personnel Services | 619 | General Supplies | $7,767.95 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,731.71 |
| 2572 | Personnel Services | 810 | Fees | $650.00 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $3,120.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $2,865.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,716.00 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $267.87 |
| 2575 | Other Staff Services | 619 | General Supplies | $682.50 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,141.36 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $122,170.00 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $656,968.81 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,562.28 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $3,567.50 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $900.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $70,799.76 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,603.32 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,778.16 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40,819.00 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,546.36 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $8,045.42 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,479.76 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $40,175.30 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54,523.75 |
| 2580 | Administrative Technology Services | 344 | Security Svcs | $98,040.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $3,146.65 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $83,024.96 |
| 2580 | Administrative Technology Services | 439 | Oth Equip & Veh Svcs | $25,648.20 |
| 2580 | Administrative Technology Services | 449 | Oth Rentals/Lease Sv | $12,000.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $81,119.01 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $2,695.84 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $129,753.40 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $11,035.40 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $97,977.00 |
| 2580 | Administrative Technology Services | 810 | Fees | $750.00 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $600.00 |
| 2580 | Administrative Technology Services | 930 | Reimbursement | $104.01 |
| | | | Total: | $2,792,570.84 |