| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $86,618.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $8,873.18 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $139.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,794.15 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,355.06 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,201.05 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,772.83 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $553.59 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $2,677.20 |
| 2511 | Business Office | 525 | Surety Bonds | $880.00 |
| 2511 | Business Office | 530 | Communication Services | $45,435.50 |
| 2511 | Business Office | 550 | Printing and Binding | $2,413.65 |
| 2511 | Business Office | 611 | Copy supplies | $323.22 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $200.77 |
| 2511 | Business Office | 810 | Dues and Fees | $113.85 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $73,568.91 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $53,993.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $722.46 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,326.33 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $777.93 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,125.03 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,598.29 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $317.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $17,740.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 193 | Extra Duty/Addenda—Non-certified | $438.85 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,120.95 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $262.14 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,374.78 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,865.74 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $105.39 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $4,950.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,111.95 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,722.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 651 | Appliances / Furniture / Fixtures | $27.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $618.85 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $144.62 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $753.96 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,023.33 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $57.97 |
| 2560 | Information Services | 540 | Advertising | $957.49 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $6,701.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $6,465.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 116 | TRS Offset for Certified Staff | $60.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $2,525.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $1,250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 214 | Life Insurance - Certified Personnel | $3.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 215 | Long-Term Disability Insurance - Certified Personnel | $9.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $556.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $130.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $78.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $613.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $193.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $922.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $90.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $99.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $122.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $38.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $4.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $750.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $21,350.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 614 | Testing Supplies and Materials | $1,080.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 657 | Uniforms | $1,701.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,993.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $19,123.50 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $5,036.27 |
| 2574 | Health Services | 810 | Dues and Fees | $20.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $51,890.60 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $131,444.51 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $1,223.12 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $16,000.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2580 | Administrative Technology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $69.60 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,834.96 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $278.40 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,817.14 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $892.68 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,814.43 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,061.42 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,268.10 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,944.21 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,939.13 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,488.72 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $398.50 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $827.08 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $12,985.65 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $7,392.00 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $13,209.59 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $50,423.44 |
| | | | Total: | $852,243.85 |