| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $132,045.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $330,185.53 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $30,901.53 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $75.00 |
| 2511 | Business Office | 170 | Stipends - Certified | $17,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $450.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $30.00 |
| 2511 | Business Office | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $50,680.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $182.20 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $612.02 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $9,237.24 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,160.35 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,898.43 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,653.61 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $11,228.51 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,238.67 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $25,292.41 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,325.33 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $29,980.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 580 | Staff Travel | $4,197.66 |
| 2511 | Business Office | 619 | General Supplies | $2,858.22 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $8,625.00 |
| 2511 | Business Office | 810 | Fees | $230.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $4,273.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $263,216.36 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $15,316.49 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $15,493.27 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $78,250.48 |
| 2560 | Information Services | 170 | Stipends - Certified | $250.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $2,750.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $30.00 |
| 2560 | Information Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $164.74 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $38.66 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,969.07 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,162.13 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $226.05 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $306.94 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,938.24 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,059.08 |
| 2560 | Information Services | 580 | Staff Travel | $1,653.17 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $628.98 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $621.71 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $121.42 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $19,611.47 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $370.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $140,788.80 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $90.00 |
| 2572 | Personnel Services | 228 | Vision Insurance - Noncertified Personnel | $310.32 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,441.72 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,974.24 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,626.94 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,422.23 |
| 2572 | Personnel Services | 432 | Technology Services | $14,080.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $24,821.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $9,777.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $27,361.23 |
| 2574 | Health Services | 336 | Medical Services | $13,740.00 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $1,059.55 |
| 2575 | Other Staff Services | 442 | Equip & Vehicle Svcs | $36.00 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $2,107.50 |
| 2575 | Other Staff Services | 611 | Copy supplies | $34.79 |
| 2575 | Other Staff Services | 616 | Health, First-Aid & Hygiene Supplies | $166.35 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $89,907.73 |
| 2575 | Other Staff Services | 810 | Fees | $645.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $811,156.28 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $3,399.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $84,556.44 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $352.50 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $948.20 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49,884.67 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,666.74 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $61,152.77 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $82,993.02 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $472,720.53 |
| 2580 | Administrative Technology Services | 449 | Oth Rentals/Lease Sv | $550.00 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $3,599.91 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $124,990.66 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $10,000.00 |
| | | | Total: | $3,283,843.07 |