| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $14,729.91 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $135.02 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $188,550.83 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $4,488.58 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $49.98 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $5,771.31 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $33.38 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $640.28 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $31.50 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $36,513.62 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $190.92 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $836.91 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $195.74 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,737.39 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,745.05 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $976.03 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,507.90 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,576.25 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,023.30 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $71.77 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $961.28 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $672.00 |
| 2511 | Business Office | 432 | Technology Services | $17,850.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,425.00 |
| 2511 | Business Office | 530 | Communication Services | $30.45 |
| 2511 | Business Office | 580 | Staff Travel | $1,113.15 |
| 2511 | Business Office | 611 | Copy supplies | $9.32 |
| 2511 | Business Office | 619 | General Supplies | $44,499.52 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,000.08 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $343.36 |
| 2511 | Business Office | 810 | Dues and Fees | $1,058.54 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $780.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $129,064.29 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $24,172.95 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $9,540.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,191.54 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $512.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,874.26 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $171.95 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $28,320.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,704.48 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $398.64 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,694.12 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $136.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $15,588.21 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $2.34 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $975.84 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $131,106.79 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $158.90 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $2,500.00 |
| 2560 | Information Services | 150 | Overtime Salaries - Noncertified | $1,677.59 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $3,735.27 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $112.20 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,428.30 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,971.17 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,461.90 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $672.02 |
| 2560 | Information Services | 530 | Communication Services | $2,812.75 |
| 2560 | Information Services | 540 | Advertising | $2,869.75 |
| 2560 | Information Services | 580 | Staff Travel | $659.01 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $97,047.01 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2571 | Recruitment and Placement Services | 214 | Life Insurance - Certified Personnel | $198.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,941.42 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,389.49 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $5,975.64 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,933.62 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $475.09 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $567.75 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $111,669.55 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,747.09 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $169,843.20 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $3,147.41 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 2572 | Personnel Services | 143 | SALARY-NO RETIREMENT | $5,410.00 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $124.80 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $36.46 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,519.38 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $161.37 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,312.28 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,645.58 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,165.61 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $891.51 |
| 2572 | Personnel Services | 530 | Communication Services | $17.46 |
| 2572 | Personnel Services | 619 | General Supplies | $1,739.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $24,007.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 116 | TRS Offset for Certified Staff | $212.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $10,025.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 143 | SALARY-NO RETIREMENT | $153.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $156.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $407.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $5,318.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 214 | Life Insurance - Certified Personnel | $49.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $2,102.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $491.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $1,598.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $842.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,409.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $165.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $5.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $8,400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $83,254.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $885.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $50.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $54,691.83 |
| 2574 | Health Services | 336 | Medical Services | $10,872.75 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $4,316.00 |
| 2574 | Health Services | 619 | General Supplies | $199.21 |
| 2574 | Health Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $586.42 |
| 2575 | Other Staff Services | 619 | General Supplies | $2,248.83 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $46,109.50 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $650.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $489,076.40 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $600.44 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $55,711.18 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $554.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,950.20 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,004.41 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,852.57 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,771.31 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $2,397.40 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $57,345.86 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $557.92 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $180.00 |
| | | | Total: | $2,212,471.95 |