| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $130,490.10 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $9,453.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $83.13 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,219.11 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,922.19 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $10,061.28 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,654.73 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $521.54 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $15,313.46 |
| 2511 | Business Office | 331 | Accounting Services | $1,600.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $5,675.49 |
| 2511 | Business Office | 525 | Surety Bonds | $246.16 |
| 2511 | Business Office | 619 | General Supplies | $697.05 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $20,752.30 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $219.85 |
| 2511 | Business Office | 810 | Dues and Fees | $29,686.87 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $400.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $64,126.27 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 431 | Nontechnology Serv | $375.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 439 | Oth Equip & Veh Svcs | $28.75 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $893.15 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $44,769.05 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $243.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $897.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,975.00 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $681.00 |
| 2560 | Information Services | 530 | Communication Services | $21,045.82 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $42,567.00 |
| 2560 | Information Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $844.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $5,542.51 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $1,104.73 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $22,950.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $4,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $1,422.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $332.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $279.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $1,727.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,974.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,344.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $338.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $387.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $459.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $11.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $1,755.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,686.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $43,550.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $194.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $289.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 645 | Workbooks | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $134.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $11,690.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,751.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $497.09 |
| 2574 | Health Services | 336 | Medical Services | $2,995.71 |
| 2575 | Other Staff Services | 580 | Staff Travel | $157.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $98.72 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $71,452.88 |
| 2580 | Administrative Technology Services | 114 | Unused Leave for Certified Staff | $16,152.50 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $600.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,175.72 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $55.42 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,556.22 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,299.44 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,065.05 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,431.13 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $354.91 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $6,343.36 |
| | | | Total: | $672,531.82 |