| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $232,082.78 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,675.25 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $2,536.74 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2511 | Business Office | 197 | Professional Dues | $385.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $37,685.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $332.00 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $702.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $23.74 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.58 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,493.37 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,389.52 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $17,934.20 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,179.83 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,177.55 |
| 2511 | Business Office | 431 | Nontechnology Serv | $2,100.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $5,969.51 |
| 2511 | Business Office | 525 | Surety Bonds | $2,196.50 |
| 2511 | Business Office | 611 | Copy supplies | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $13,911.24 |
| 2511 | Business Office | 647 | Newspapers | $892.00 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $3,482.50 |
| 2511 | Business Office | 810 | Dues and Fees | $2,690.96 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,360.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $109,149.48 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $32,992.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $480.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $688.69 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $66.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $2,900.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,275.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $176.24 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $41.15 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $139.72 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.64 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $218.36 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $306.82 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $172.09 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $223.25 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $12.66 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $9.93 |
| 2560 | Information Services | 530 | Communication Services | $755.78 |
| 2560 | Information Services | 540 | Advertising | $113.43 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $785.61 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $286.25 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $5,437.86 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,750.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $225.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $32,361.20 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2572 | Personnel Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,277.97 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $532.80 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,673.48 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,628.31 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $154.31 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $403.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $4,840.00 |
| 2572 | Personnel Services | 930 | Reimbursement | $1,724.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,713.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $17,127.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $2,250.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 625 | Gasoline | $15.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 647 | Newspapers | $52.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 651 | Appliances / Furniture / Fixtures | $229.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $1,096.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $615.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $12,346.00 |
| 2574 | Health Services | 336 | Medical Services | $5,829.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $353.49 |
| 2574 | Health Services | 653 | Supplies-Technology Related | $1,941.50 |
| 2575 | Other Staff Services | 550 | Printing and Binding | $251.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $139.00 |
| 2575 | Other Staff Services | 612 | Automotive and Bus Supplies | $75.00 |
| 2575 | Other Staff Services | 616 | Health, First-Aid & Hygiene Supplies | $59.89 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $773.58 |
| 2575 | Other Staff Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39.70 |
| 2575 | Other Staff Services | 619 | General Supplies | $251.17 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $291.58 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $24,099.36 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,663.91 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $560.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $38,249.36 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2580 | Administrative Technology Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,683.62 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $627.60 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,192.60 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,332.84 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $184.37 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $1,768.80 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $2,807.02 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $5,235.97 |
| | | | Total: | $741,880.42 |