| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $22,500.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $240,309.18 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $450.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $149.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $35,075.70 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $1,400.40 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $327.48 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,750.19 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,449.70 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,712.50 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $14,635.27 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,862.09 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $107.84 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,152.46 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $5,367.00 |
| 2511 | Business Office | 525 | Surety Bonds | $474.60 |
| 2511 | Business Office | 550 | Printing and Binding | $2,862.18 |
| 2511 | Business Office | 580 | Staff Travel | $279.28 |
| 2511 | Business Office | 619 | General Supplies | $4,325.07 |
| 2511 | Business Office | 810 | Dues and Fees | $2,719.23 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $2,887.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $97,575.23 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $467.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $433.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 337 | OTHER PROFESSIONAL SERVICES | $1,600.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $6,197.55 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $61.46 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $80,274.00 |
| 2560 | Information Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2560 | Information Services | 170 | Stipends - Certified | $500.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,143.18 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,202.79 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $4,735.88 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,251.07 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $391.18 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $2,478.38 |
| 2560 | Information Services | 530 | Communication Services | $9,600.00 |
| 2560 | Information Services | 540 | Advertising | $21,026.49 |
| 2560 | Information Services | 550 | Printing and Binding | $3,178.00 |
| 2560 | Information Services | 580 | Staff Travel | $985.00 |
| 2560 | Information Services | 619 | General Supplies | $500.00 |
| 2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $17,580.38 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $129,778.58 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $115.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5.88 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.38 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $8.65 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11.75 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $4,986.30 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $438.00 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $112.45 |
| 2571 | Recruitment and Placement Services | 611 | Copy supplies | $39.50 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $553.00 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $13,581.06 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $400.47 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $55,468.50 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $16,347.66 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,424.47 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,034.78 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,175.02 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,099.18 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $344.20 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $6,984.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $2,460.89 |
| 2572 | Personnel Services | 580 | Staff Travel | $763.68 |
| 2572 | Personnel Services | 619 | General Supplies | $711.36 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $22,198.62 |
| 2572 | Personnel Services | 810 | Dues and Fees | $1,590.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $16,817.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,184.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $33,536.90 |
| 2574 | Health Services | 336 | Medical Services | $805.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $137.58 |
| 2575 | Other Staff Services | 611 | Copy supplies | $1,483.23 |
| 2575 | Other Staff Services | 619 | General Supplies | $2,587.47 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $1,027.94 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,038.63 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,124.17 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $225,623.90 |
| 2580 | Administrative Technology Services | 141 | Non-Cert Sub Sal-CP | $7,200.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,677.60 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,741.03 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,213.66 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,095.41 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,200.71 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $777.74 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $23,800.88 |
| 2580 | Administrative Technology Services | 436 | Office Machine Svcs | $1,837.15 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $1,159.62 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $35,843.25 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $387.14 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $91,958.51 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $500.00 |
| | | | Total: | $1,490,831.32 |