| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $578,630.23 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $15,310.59 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $13,059.98 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $51,360.71 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $22,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $24,000.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,100.00 |
| 2511 | Business Office | 197 | Professional Dues | $380.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $50,082.60 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $880.61 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $248.28 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $58.03 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,849.42 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,255.13 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $49,461.30 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $72,393.30 |
| 2511 | Business Office | 266 | Employer Contribution Match - Non-Certified Personn | $11,393.92 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $6,500.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $24,017.51 |
| 2511 | Business Office | 525 | Surety Bonds | $1,575.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $317.99 |
| 2511 | Business Office | 619 | General Supplies | $2,348.76 |
| 2511 | Business Office | 810 | Fees | $9,570.48 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $260,218.06 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 110 | Regular Certified Salaries | $1,448.89 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $141.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 218 | Vision Insurance - Certified Personnel | $1.93 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,718.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $75.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.66 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $143.57 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.57 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 251 | Retirement - District-Paid - Certified Personnel | $109.14 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $124.73 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $148.14 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 256 | Employer Contribution Match - Certified Personne | $21.83 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10.66 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14.47 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 529 | Other Insurance Services | $0.57 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $29,283.00 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $68,216.00 |
| 2560 | Information Services | 114 | Unused Leave for Certified Staff | $200.00 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $75.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2560 | Information Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,516.45 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,056.27 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.65 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.09 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $5,134.56 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,968.27 |
| 2560 | Information Services | 256 | Employer Contribution Match - Certified Personne | $600.00 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $38.98 |
| 2560 | Information Services | 449 | Oth Rentals/Lease Sv | $68.51 |
| 2560 | Information Services | 529 | Other Insurance Services | $33.00 |
| 2560 | Information Services | 540 | Advertising | $845.75 |
| 2571 | Recruitment and Placement Services | 449 | Oth Rentals/Lease Sv | $3,288.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $3,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 197 | Professional Dues | $14.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $261.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $61.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $198.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $316.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $361.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $429.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $225.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $370.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 449 | Oth Rentals/Lease Sv | $479.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $56,178.73 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $837.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $469.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $47,272.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $32,967.21 |
| 2574 | Health Services | 336 | Medical Services | $2,537.48 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $110.00 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $39.98 |
| 2575 | Other Staff Services | 619 | General Supplies | $367.29 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,736.85 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $17,115.00 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $120.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $20,809.92 |
| 2580 | Administrative Technology Services | 449 | Oth Rentals/Lease Sv | $22,864.97 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $60,223.25 |
| | | | Total: | $1,677,553.57 |