| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $274,403.62 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $4,131.72 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,692.98 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,647.86 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $25,638.78 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $297.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,675.46 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,133.87 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $21,227.43 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,808.89 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $528.37 |
| 2511 | Business Office | 525 | Surety Bonds | $4,925.00 |
| 2511 | Business Office | 611 | Copy supplies | $7,525.63 |
| 2511 | Business Office | 619 | General Supplies | $2,875.30 |
| 2511 | Business Office | 734 | Technology Software | $33,388.32 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $169,225.99 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $1,428.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Fees | $360.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $7,848.72 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $335.55 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.44 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $14.51 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,124.42 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $47,643.86 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $2,595.47 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $2,914.29 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $154,807.82 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $68.75 |
| 2560 | Information Services | 530 | Communication Services | $5,245.20 |
| 2560 | Information Services | 550 | Printing and Binding | $4,006.25 |
| 2560 | Information Services | 619 | General Supplies | $1,794.10 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $2,543.95 |
| 2560 | Information Services | 734 | Technology Software | $13,282.92 |
| 2571 | Recruitment and Placement Services | 197 | Professional Dues | $298.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16.19 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3.78 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $445.04 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $28,294.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $50,990.00 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $59.40 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,858.19 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $668.48 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,917.68 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,316.88 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $96.09 |
| 2572 | Personnel Services | 881 | Donations | $4,190.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $105.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 116 | TRS Offset for Certified Staff | $5.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $981.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $66.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $76.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $27.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $111.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $1.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $25,775.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $65,222.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $1,207.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $4,574.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $64,369.83 |
| 2574 | Health Services | 336 | Medical Services | $8,762.00 |
| 2575 | Other Staff Services | 336 | Medical Services | $7,291.20 |
| 2575 | Other Staff Services | 580 | Staff Travel | $207.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,631.03 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $50,353.80 |
| 2575 | Other Staff Services | 810 | Fees | $100.00 |
| 2575 | Other Staff Services | 881 | Donations | $5,260.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $72,139.92 |
| 2580 | Administrative Technology Services | 114 | Unused Leave for Certified Staff | $14.70 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $187,469.88 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $3,486.64 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $1,000.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $2,937.21 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $360.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $5,960.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $99.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,091.64 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $222.75 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,407.68 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,030.84 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,403.34 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,900.78 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,389.52 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,518.16 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,797.07 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,081.74 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $138.00 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $369.38 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $13,755.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $71,557.59 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $37.08 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $117,473.08 |
| | | | Total: | $1,779,890.83 |