| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $120,318.14 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,681.84 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $4,790.76 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,472.89 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $10,245.32 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,800.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $1,804.82 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $30,172.70 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $128.52 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $413.76 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,013.75 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,843.48 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $128,457.78 |
| 2511 | Business Office | 525 | Surety Bonds | $1,000.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $20,816.29 |
| 2511 | Business Office | 530 | Communication Services | $16,740.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,269.85 |
| 2511 | Business Office | 619 | General Supplies | $7,073.28 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $4,005.08 |
| 2511 | Business Office | 810 | Dues and Fees | $26,487.10 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $115,937.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $33,190.98 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $3,409.23 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $1,100.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 222 | Dental Insurance - Noncertified Personnel | $535.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $36.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,868.15 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $14,191.71 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $875.44 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $31.25 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $75,840.00 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $150.00 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,840.92 |
| 2560 | Information Services | 139 | Other Cert Temp Compensation | $1,162.50 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $70.00 |
| 2560 | Information Services | 150 | Overtime Salaries - Noncertified | $912.35 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $1,400.00 |
| 2560 | Information Services | 222 | Dental Insurance - Noncertified Personnel | $535.20 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $36.72 |
| 2560 | Information Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $88.92 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,002.51 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $87.51 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $118.74 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,530.46 |
| 2560 | Information Services | 432 | Technology Services | $6,374.70 |
| 2560 | Information Services | 530 | Communication Services | $109,744.77 |
| 2560 | Information Services | 540 | Advertising | $2,030.60 |
| 2560 | Information Services | 619 | General Supplies | $675.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $2,484.00 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $4,957.25 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $24,832.20 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $50.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $75,910.32 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,681.84 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $140.00 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $4,525.36 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $2,800.00 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $1,070.40 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 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 | $6,227.69 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,119.37 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $25,730.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $5,250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $764.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $58,254.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 616 | Health, First-Aid & Hygiene Supplies | $635.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $59,157.80 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $700.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $169,335.74 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,840.92 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $140.00 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $5,044.48 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $4,900.00 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $2,056.44 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,148.32 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $104.04 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $541.20 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,742.02 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,846.03 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $23,279.90 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $107,428.99 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $28,463.06 |
| | | | Total: | $1,511,190.36 |