| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $96,592.65 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $565.80 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $445,811.88 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $11,100.15 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,587.60 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,066.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $960.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $6,960.48 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $34,638.12 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $5,932.29 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,387.42 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,511.54 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,434.18 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $8,233.13 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,867.02 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,253.43 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 580 | Staff Travel | $2,152.60 |
| 2511 | Business Office | 619 | General Supplies | $2,544.63 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,740.13 |
| 2511 | Business Office | 810 | Fees | $2,247.38 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $421,346.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $168,048.45 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $314.06 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $400.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,918.98 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,929.76 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,556.15 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,709.99 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $3,764.26 |
| 2530 | Printing, Publishing, and Duplicating Services | 342 | Data Proc Svcs | $210.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,312.45 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $19,340.00 |
| 2544 | Evaluation Services | 860 | Staff Registration and Tuition | $2,164.00 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $6,963.75 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $431.77 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $100.97 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,149.05 |
| 2560 | Information Services | 530 | Communication Services | $36,384.60 |
| 2560 | Information Services | 540 | Advertising | $1,561.81 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $5,000.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $38,975.55 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $76,201.85 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $11,566.95 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $150.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $126,983.00 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $1,407.78 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $217,708.91 |
| 2572 | Personnel Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $960.00 |
| 2572 | Personnel Services | 197 | Professional Dues | $380.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,278.88 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,052.03 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,883.14 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,525.29 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,929.38 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $8,150.09 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,971.40 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,682.36 |
| 2572 | Personnel Services | 432 | Technology Services | $574.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,800.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,410.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $110.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $4,321.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,746.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $1,281.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $13,509.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $93.69 |
| 2574 | Health Services | 336 | Medical Services | $11,053.44 |
| 2575 | Other Staff Services | 580 | Staff Travel | $30.82 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $186.01 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,905.46 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,700.64 |
| 2575 | Other Staff Services | 810 | Fees | $3,187.36 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $400.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $505,912.50 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $5,856.19 |
| 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 | $14,194.61 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,920.00 |
| 2580 | Administrative Technology Services | 197 | Professional Dues | $760.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,840.60 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $143.10 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.62 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,465.96 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,592.64 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $11,784.12 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,928.11 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $22,650.90 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $951.30 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $38,074.42 |
| | | | Total: | $2,848,507.69 |