| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $402,122.10 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,550.00 |
| 2511 | Business Office | 218 | Vision Insurance - Certified Personnel | $51.38 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $45,246.86 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $180.78 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $585.22 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,184.53 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,656.07 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $30,304.47 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,127.48 |
| 2511 | Business Office | 331 | Accounting Services | $2,913.00 |
| 2511 | Business Office | 525 | Surety Bonds | $375.00 |
| 2511 | Business Office | 619 | General Supplies | $3,024.53 |
| 2511 | Business Office | 810 | Dues and Fees | $16,787.51 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $2,009.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $243,169.35 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $42,738.42 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $9,550.06 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $15,450.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $56,881.20 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $4,084.48 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $200.00 |
| 2560 | Information Services | 218 | Vision Insurance - Certified Personnel | $17.24 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $30.00 |
| 2560 | Information Services | 228 | Vision Insurance - Noncertified Personnel | $88.48 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,776.29 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $883.18 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,287.72 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,819.02 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $38,179.44 |
| 2571 | Recruitment and Placement Services | 139 | Other Cert Temp Compensation | $867.05 |
| 2571 | Recruitment and Placement Services | 214 | Life Insurance - Certified Personnel | $0.07 |
| 2571 | Recruitment and Placement Services | 218 | Vision Insurance - Certified Personnel | $17.48 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,280.90 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $25.00 |
| 2571 | Recruitment and Placement Services | 228 | Vision Insurance - Noncertified Personnel | $70.86 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $41.52 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.71 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,409.66 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $563.56 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $65.44 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $88.83 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,879.85 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,908.35 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $238.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $909.96 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $10,462.61 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $100.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $41,200.08 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $100.00 |
| 2572 | Personnel Services | 218 | Vision Insurance - Certified Personnel | $17.24 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $30.00 |
| 2572 | Personnel Services | 228 | Vision Insurance - Noncertified Personnel | $88.48 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,527.65 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $591.14 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,107.39 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,217.20 |
| 2572 | Personnel Services | 530 | Communication Services | $7,113.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $26,547.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $244.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $35,675.00 |
| 2574 | Health Services | 336 | Medical Services | $13,112.00 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $250.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $499.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $98,811.60 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $685.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $703,259.62 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 218 | Vision Insurance - Certified Personnel | $34.48 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $74,090.24 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $315.00 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $989.76 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,580.95 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,958.38 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $53,071.36 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $72,025.42 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $33,003.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $125,149.11 |
| | | | Total: | $2,398,055.99 |