| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $113,539.14 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $7,073.23 |
| 2511 | Business Office | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $390.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $1,042.13 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $174,395.60 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,487.62 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 170 | Stipends - Certified | $4,627.43 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $6,140.86 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,020.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $96.20 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $23,836.88 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $7,748.77 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,812.22 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,968.75 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,565.25 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $7,883.85 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,113.88 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,800.93 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $278.37 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $408.60 |
| 2511 | Business Office | 342 | Data Proc Svcs | $1,800.00 |
| 2511 | Business Office | 525 | Surety Bonds | $26.00 |
| 2511 | Business Office | 530 | Communication Services | $3,896.70 |
| 2511 | Business Office | 619 | General Supplies | $129.12 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $32,634.78 |
| 2511 | Business Office | 810 | Dues and Fees | $500.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $115,256.47 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $5,523.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $173.38 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $1,076.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $462.57 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $108.18 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $508.68 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $17.44 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $334.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $82.00 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $9,256.12 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $81,475.95 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $2,851.66 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,020.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $58.43 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.70 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,848.26 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,133.87 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,011.15 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $185.89 |
| 2560 | Information Services | 342 | Data Proc Svcs | $1,500.00 |
| 2560 | Information Services | 530 | Communication Services | $37,882.69 |
| 2560 | Information Services | 540 | Advertising | $350.61 |
| 2560 | Information Services | 550 | Printing and Binding | $520.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $12,985.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $6,717.50 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $25,704.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $18,464.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $419.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $18,642.00 |
| 2574 | Health Services | 336 | Medical Services | $4,898.40 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $209,107.80 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $136.88 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $6,143.59 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,021.26 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,715.98 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,481.93 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,153.03 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,761.06 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $476.89 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $689.96 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $633.95 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $37,305.63 |
| 2580 | Administrative Technology Services | 732 | Audiovisual | $116,036.35 |
| | | | Total: | $1,251,703.42 |