| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $27,414.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $639.12 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $346,558.41 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,760.80 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $8,775.05 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $11,675.78 |
| 2511 | Business Office | 170 | Stipends - Certified | $471.12 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $200.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $2,038.86 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $14.25 |
| 2511 | Business Office | 215 | Long-Term Disability Insurance - Certified Personnel | $58.68 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $33,767.34 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $161.50 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $39.12 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $1,861.42 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,035.34 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $1,429.80 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,807.82 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,067.09 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,956.11 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $63,015.50 |
| 2511 | Business Office | 342 | Data Proc Svcs | $58,195.25 |
| 2511 | Business Office | 525 | Surety Bonds | $737.00 |
| 2511 | Business Office | 530 | Communication Services | $3,314.44 |
| 2511 | Business Office | 580 | Staff Travel | $1,058.93 |
| 2511 | Business Office | 619 | General Supplies | $9,172.49 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $31,600.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,499.35 |
| 2511 | Business Office | 810 | Dues and Fees | $129,636.39 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $194,610.58 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $4,227.15 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $12,460.76 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $214.60 |
| 2560 | Information Services | 342 | Data Proc Svcs | $19,062.00 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $5,723.80 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $483.60 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $97,568.04 |
| 2572 | Personnel Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,461.54 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $5,817.58 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $47.50 |
| 2572 | Personnel Services | 215 | Long-Term Disability Insurance - Certified Personnel | $215.16 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,587.04 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $6,213.47 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,993.50 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $22,741.05 |
| 2572 | Personnel Services | 810 | Dues and Fees | $6,300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $2,712.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $207.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $166.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $199.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $226.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $893.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $22,192.12 |
| 2574 | Health Services | 336 | Medical Services | $2,811.00 |
| 2574 | Health Services | 580 | Staff Travel | $219.73 |
| 2574 | Health Services | 619 | General Supplies | $5.70 |
| 2575 | Other Staff Services | 580 | Staff Travel | $17,695.05 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,000.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $2,247.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $719.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $92.78 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $91.30 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $123.90 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $212,883.22 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $25,111.64 |
| 2580 | Administrative Technology Services | 436 | Office Machine Svcs | $10,418.88 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $49,262.12 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $5,752.61 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $24,420.19 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $24,818.78 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $5,373.00 |
| | | | Total: | $1,609,482.72 |