| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $172,394.53 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $9,315.74 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $1,644.64 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $165,668.22 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $25,701.81 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $13,058.35 |
| 2511 | Business Office | 170 | Stipends - Certified | $5,833.34 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,166.66 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $100.91 |
| 2511 | Business Office | 215 | Long-Term Disability Insurance - Certified Personnel | $415.65 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $20,717.16 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $79.80 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $10,421.71 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,437.13 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,113.18 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,029.65 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $11,675.44 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,065.43 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,853.67 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $5,841.50 |
| 2511 | Business Office | 525 | Surety Bonds | $2,537.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,732.37 |
| 2511 | Business Office | 619 | General Supplies | $8,857.51 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $159.99 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $26,306.49 |
| 2511 | Business Office | 810 | Fees | $124,473.29 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,075.00 |
| 2511 | Business Office | 881 | Donations | $12,618.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $185,754.22 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,166.43 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $6,155.25 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $20,000.00 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $4,481.25 |
| 2571 | Recruitment and Placement Services | 180 | Stipends - Noncertified | $25.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $271.63 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $64.97 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1.55 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.36 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $337.28 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $385.47 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $457.73 |
| 2571 | Recruitment and Placement Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2.00 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2.38 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $4,706.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $261.30 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $51.34 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $3,090.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $97,568.00 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $1,203.08 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $40,318.76 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $36.09 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $750.16 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $1,694.45 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $57.00 |
| 2572 | Personnel Services | 215 | Long-Term Disability Insurance - Certified Personnel | $234.72 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $22.80 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,159.32 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,440.51 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,755.14 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $644.35 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $6,162.75 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,996.47 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $27,406.71 |
| 2572 | Personnel Services | 810 | Fees | $9,329.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $7,887.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $1,282.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $489.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $114.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $79.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $593.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $678.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $805.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $96.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $110.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $131.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,271.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $492.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $1,383.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $19,839.00 |
| 2574 | Health Services | 336 | Medical Services | $3,316.00 |
| 2575 | Other Staff Services | 343 | Game Offcls Svcs | $240.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $8,375.18 |
| 2575 | Other Staff Services | 619 | General Supplies | $6,050.21 |
| 2575 | Other Staff Services | 641 | Books / EBOOKS | $1,425.00 |
| 2575 | Other Staff Services | 810 | Fees | $1,598.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $174,164.52 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,929.36 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $12,164.54 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $53.63 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $327.71 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $12,397.44 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $79.80 |
| 2580 | Administrative Technology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $234.72 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,359.24 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $7.60 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,107.34 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,363.83 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $805.03 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $188.27 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $11,203.47 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,823.16 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $32,600.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $7,570.13 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $73,130.16 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $545.28 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $24,419.45 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $20,571.28 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $301,245.30 |
| | | | Total: | $1,914,209.80 |