| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $154,638.13 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $5,250.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $600.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,800.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2511 | Business Office | 197 | Professional Dues | $380.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $19,916.52 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $22.05 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.15 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,817.24 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,295.96 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,073.50 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,112.97 |
| 2511 | Business Office | 525 | Surety Bonds | $1,050.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $197,681.44 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $36,230.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 143 | SALARY-NO RETIREMENT | $250.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $266.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $200.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $52.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,359.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $551.91 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,100.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,666.67 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $8,797.49 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $480.00 |
| 2542 | Research Services | 337 | OTHER PROFESSIONAL SERVICES | $60,000.00 |
| 2543 | Development Services | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $26,500.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $1,320.00 |
| 2560 | Information Services | 540 | Advertising | $1,387.70 |
| 2560 | Information Services | 619 | General Supplies | $265.00 |
| 2560 | Information Services | 647 | Newspapers | $350.00 |
| 2560 | Information Services | 810 | Dues and Fees | $15.18 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $3,788.50 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $111,821.00 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $110,787.40 |
| 2572 | Personnel Services | 133 | Salary No Retirement | $3,500.00 |
| 2572 | Personnel Services | 143 | SALARY-NO RETIREMENT | $5,250.00 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $1,539.00 |
| 2572 | Personnel Services | 170 | Stipends - Certified | $200.00 |
| 2572 | Personnel Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,100.00 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $400.00 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2572 | Personnel Services | 197 | Professional Dues | $380.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,975.22 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,631.27 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,966.02 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,629.09 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $7,006.08 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,422.56 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,562.96 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,148.26 |
| 2572 | Personnel Services | 619 | General Supplies | $664.10 |
| 2572 | Personnel Services | 810 | Dues and Fees | $7,575.88 |
| 2572 | Personnel Services | 930 | Reimbursement | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $27,068.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $6,482.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $16,310.00 |
| 2574 | Health Services | 336 | Medical Services | $25,000.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,429.84 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $153.42 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $3,344.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $815.50 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,100.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68.20 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.95 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $104.50 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $125,721.71 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $720.01 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $234,704.66 |
| | | | Total: | $1,338,048.12 |