| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $67,152.67 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $2,829.81 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $679.82 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $102,390.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 131 | Cert Sub Sal-CP | $330.00 |
| 2511 | Business Office | 139 | Other Cert Temp Compensation | $1,590.61 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $665.65 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $150.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $150.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,164.71 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $4,475.00 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,046.61 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,398.34 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,496.38 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $4,558.03 |
| 2511 | Business Office | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,064.47 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,108.41 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $960.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,778.04 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $498.95 |
| 2511 | Business Office | 525 | Surety Bonds | $314.83 |
| 2511 | Business Office | 530 | Communication Services | $11,731.50 |
| 2511 | Business Office | 550 | Printing and Binding | $2,245.80 |
| 2511 | Business Office | 580 | Staff Travel | $305.10 |
| 2511 | Business Office | 619 | General Supplies | $73.52 |
| 2511 | Business Office | 641 | Books / EBOOKS | $1,000.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $128.00 |
| 2511 | Business Office | 810 | Dues and Fees | $3,865.53 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,635.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $125,812.69 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $67,734.32 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $43,258.04 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $69.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,095.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $14,515.60 |
| 2560 | Information Services | 449 | Oth Rentals/Lease Sv | $664.86 |
| 2560 | Information Services | 530 | Communication Services | $1,790.94 |
| 2560 | Information Services | 540 | Advertising | $456.58 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $2,985.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $3,163.05 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $3,716.81 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $118.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $1,850.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $114.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $26.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $139.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $159.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $188.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $18,853.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $15,667.49 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,863.87 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $21,484.56 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,297.50 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $303.42 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,718.76 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,041.02 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $276.21 |
| | | | Total: | $597,576.74 |