| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $205,267.20 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,151.28 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $10,974.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,380.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $9,600.01 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $6,700.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $3,497.76 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $38,591.90 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $183.60 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $620.64 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,407.43 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,746.64 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $7,855.96 |
| 2511 | Business Office | 525 | Surety Bonds | $1,000.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $4,690.00 |
| 2511 | Business Office | 530 | Communication Services | $16,740.00 |
| 2511 | Business Office | 611 | Copy supplies | $17.29 |
| 2511 | Business Office | 619 | General Supplies | $2,597.05 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $186.98 |
| 2511 | Business Office | 810 | Fees | $30,778.19 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,895.00 |
| 2511 | Business Office | 930 | Reimbursement | $10,747.73 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $117,298.94 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $61,790.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $853.68 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $4,252.04 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $2,200.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 222 | Dental Insurance - Noncertified Personnel | $1,165.92 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,785.76 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $73.44 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,207.71 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $26,153.98 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $8,748.13 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $1,109.99 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $720.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $1,985.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $139,826.70 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $12,352.50 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,448.39 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $4,583.66 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $2,300.00 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $930.00 |
| 2560 | Information Services | 222 | Dental Insurance - Noncertified Personnel | $1,067.50 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,971.92 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $76.50 |
| 2560 | Information Services | 228 | Vision Insurance - Noncertified Personnel | $236.86 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $71.04 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,154.56 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $52.47 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.04 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,425.99 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,370.93 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $330.00 |
| 2560 | Information Services | 432 | Technology Services | $6,650.00 |
| 2560 | Information Services | 530 | Communication Services | $151,362.85 |
| 2560 | Information Services | 540 | Advertising | $121.95 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $7,462.01 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $5,870.00 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $19,648.45 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $50.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $85,371.20 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,535.52 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $3,198.77 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $2,600.00 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $1,165.92 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,785.76 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $73.44 |
| 2572 | Personnel Services | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,646.63 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,901.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,395.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $106.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $105.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $75,753.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 645 | Workbooks | $1,502.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $8,145.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $45,348.92 |
| 2574 | Health Services | 336 | Medical Services | $95.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $750.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $200,173.60 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,840.92 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $4,299.54 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $2,184.84 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,278.88 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $146.88 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $496.08 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,358.13 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,776.27 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $6,595.57 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $103,403.29 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $5,479.63 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $31,980.52 |
| | | | Total: | $1,733,083.52 |