| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $167,214.60 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $110.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $243.72 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $187.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,117.20 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,366.16 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $9,622.57 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,848.51 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $43.70 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $985.16 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $238.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $2,640.28 |
| 2511 | Business Office | 525 | Surety Bonds | $38.50 |
| 2511 | Business Office | 529 | Other Insurance Services | $60.00 |
| 2511 | Business Office | 530 | Communication Services | $34,941.00 |
| 2511 | Business Office | 611 | Copy supplies | $974.27 |
| 2511 | Business Office | 619 | General Supplies | $1,267.26 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $72.90 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $337.26 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $86,495.74 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $62,685.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $243.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,786.48 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $885.48 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,984.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $16.42 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $350.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $2,180.10 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $104,568.47 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 530 | Communication Services | $3,314.52 |
| 2560 | Information Services | 540 | Advertising | $730.26 |
| 2560 | Information Services | 619 | General Supplies | $333.49 |
| 2571 | Recruitment and Placement Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,156.00 |
| 2571 | Recruitment and Placement Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,156.67 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $270.51 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93.00 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.75 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $5,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $14,597.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $13,733.27 |
| 2575 | Other Staff Services | 431 | Nontechnology Serv | $321.85 |
| 2575 | Other Staff Services | 550 | Printing and Binding | $89.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $448.00 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $48.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,901.53 |
| 2575 | Other Staff Services | 881 | Donations | $165.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $160,885.20 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $243.72 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $4,200.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $900.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $140.40 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $231.81 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $54.28 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,971.28 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,331.96 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $399.23 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,825.49 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $1.09 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $23.29 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $41.48 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $899.33 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $50,409.17 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $31,917.66 |
| 2580 | Administrative Technology Services | 811 | MEMBERSHIP FEES | $500.00 |
| | | | Total: | $931,402.17 |