| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $104,670.72 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $821.16 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $159,287.31 |
| 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 | $7,537.08 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $6,365.16 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,488.66 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,295.82 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,407.92 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $7,057.44 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,692.12 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $11,989.32 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,271.28 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $457.58 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $568.54 |
| 2511 | Business Office | 331 | Accounting Services | $6,753.29 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,025.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $214.32 |
| 2511 | Business Office | 525 | Surety Bonds | $802.00 |
| 2511 | Business Office | 550 | Printing and Binding | $240.00 |
| 2511 | Business Office | 580 | Staff Travel | $2,345.60 |
| 2511 | Business Office | 611 | Copy supplies | $874.75 |
| 2511 | Business Office | 619 | General Supplies | $3,347.22 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $778.51 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $6,041.98 |
| 2511 | Business Office | 734 | Technology Software | $17,476.35 |
| 2511 | Business Office | 810 | Dues and Fees | $2,280.55 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $760.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $150,096.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $73,794.47 |
| 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 | $15,074.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,412.15 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,031.90 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,554.41 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,606.51 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $3,800.14 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $77.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $9,550.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $2,035.87 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $40,073.83 |
| 2544 | Evaluation Services | 734 | Technology Software | $9,058.50 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $50,261.29 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,980.20 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $697.02 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,783.12 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,134.20 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $219.72 |
| 2560 | Information Services | 530 | Communication Services | $1,643.05 |
| 2560 | Information Services | 540 | Advertising | $6,982.50 |
| 2560 | Information Services | 619 | General Supplies | $83.10 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $9,999.49 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27.64 |
| 2571 | Recruitment and Placement Services | 734 | Technology Software | $7,998.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $4,661.25 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $87,780.30 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,790.40 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,120.28 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,607.18 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,966.86 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $511.54 |
| 2572 | Personnel Services | 611 | Copy supplies | $629.95 |
| 2572 | Personnel Services | 619 | General Supplies | $2,494.91 |
| 2572 | Personnel Services | 651 | Appliances / Furniture / Fixtures | $1,858.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $4,083.36 |
| 2572 | Personnel Services | 656 | Machinery/Machines | $59.99 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,970.62 |
| 2572 | Personnel Services | 734 | Technology Software | $22,285.66 |
| 2572 | Personnel Services | 810 | Dues and Fees | $329.00 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $1,198.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,243.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $77.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $18.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $93.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $106.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $126.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,375.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $17,479.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $716.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $718.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $25,129.34 |
| 2574 | Health Services | 336 | Medical Services | $7,388.98 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $1,958.81 |
| 2575 | Other Staff Services | 619 | General Supplies | $700.96 |
| 2575 | Other Staff Services | 657 | Uniforms | $1,416.15 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $34,642.64 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $145.00 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $20.88 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $87.81 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $26,347.50 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $97,993.88 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $270.00 |
| | | | Total: | $1,196,086.93 |