| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $113,040.78 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $872.42 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $185,213.50 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,020.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $6,891.47 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,611.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,902.07 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,783.46 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $7,636.06 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,547.23 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $13,940.77 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,919.78 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $734.05 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,193.51 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $9,165.64 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $269.28 |
| 2511 | Business Office | 525 | Surety Bonds | $802.00 |
| 2511 | Business Office | 550 | Printing and Binding | $300.00 |
| 2511 | Business Office | 580 | Staff Travel | $3,014.60 |
| 2511 | Business Office | 619 | General Supplies | $2,961.37 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,905.20 |
| 2511 | Business Office | 656 | Machinery/Machines | $585.69 |
| 2511 | Business Office | 734 | Technology Software | $19,294.80 |
| 2511 | Business Office | 810 | Dues and Fees | $3,495.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $760.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $146,048.18 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $89,123.82 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $720.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,314.51 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,242.92 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,708.23 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,172.44 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $6,819.74 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 736 | Machinery | $26,250.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $803.29 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,013.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $3,166.70 |
| 2544 | Evaluation Services | 734 | Technology Software | $10,073.25 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $56,465.03 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,430.54 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $802.30 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,325.28 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,870.02 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $367.40 |
| 2560 | Information Services | 530 | Communication Services | $1,230.14 |
| 2560 | Information Services | 540 | Advertising | $5,575.00 |
| 2560 | Information Services | 619 | General Supplies | $126.89 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $10,084.59 |
| 2560 | Information Services | 656 | Machinery/Machines | $290.24 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $179.81 |
| 2571 | Recruitment and Placement Services | 734 | Technology Software | $8,436.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $5,142.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $98,615.02 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $200.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,511.46 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,289.00 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,437.66 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,094.07 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $635.45 |
| 2572 | Personnel Services | 619 | General Supplies | $2,227.68 |
| 2572 | Personnel Services | 651 | Appliances / Furniture / Fixtures | $4,104.28 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $7,428.09 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,217.35 |
| 2572 | Personnel Services | 734 | Technology Software | $16,555.01 |
| 2572 | Personnel Services | 810 | Dues and Fees | $4,899.00 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $60.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $3,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $16,335.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $3,058.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $28,932.30 |
| 2574 | Health Services | 336 | Medical Services | $8,655.40 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $1,524.93 |
| 2575 | Other Staff Services | 619 | General Supplies | $32.48 |
| 2575 | Other Staff Services | 657 | Uniforms | $2,302.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $35,037.66 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $825.79 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $55.49 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $2,488.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $26,871.99 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $55,927.65 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $539.94 |
| | | | Total: | $1,240,025.15 |