| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $555,647.11 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $6,492.77 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $202.50 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,200.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,600.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $960.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $60,985.68 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $59.12 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.84 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,596.29 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,857.28 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $8,515.52 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53,709.44 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $20,735.32 |
| 2511 | Business Office | 331 | Accounting Services | $779.38 |
| 2511 | Business Office | 342 | Data Proc Svcs | $980.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,515.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $26.00 |
| 2511 | Business Office | 580 | Staff Travel | $4,407.87 |
| 2511 | Business Office | 619 | General Supplies | $628.20 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $3,908.70 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $8,549.71 |
| 2511 | Business Office | 731 | Appliances / Furniture / Fixtures | $11,740.92 |
| 2511 | Business Office | 734 | Technology Software | $53,022.00 |
| 2511 | Business Office | 810 | Dues and Fees | $4,227.40 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $2,598.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $367,881.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $137,000.05 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $4,609.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $12,909.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $900.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,824.01 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,838.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,301.02 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,036.39 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 599 | Other Purchased Services | $876.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $72,240.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $27,266.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 655 | Instruments | $661.74 |
| 2530 | Printing, Publishing, and Duplicating Services | 420 | Cleaning and Laundry Services | $1,755.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $4,291.92 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,713.95 |
| 2542 | Research Services | 337 | OTHER PROFESSIONAL SERVICES | $4,000.00 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $77,683.85 |
| 2544 | Evaluation Services | 860 | Staff Registration and Tuition | $13,000.00 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $3,313.50 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $170.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $215.33 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.37 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16.59 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $134,923.19 |
| 2560 | Information Services | 540 | Advertising | $2,986.56 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $1,455.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $45,761.10 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $50.00 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $104.00 |
| 2571 | Recruitment and Placement Services | 599 | Other Purchased Services | $236,599.41 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $40.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $260.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $90,883.78 |
| 2572 | Personnel Services | 114 | Unused Leave for Certified Staff | $480.00 |
| 2572 | Personnel Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $697.10 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $1,076.07 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $118,380.94 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $300.00 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2572 | Personnel Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2572 | Personnel Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $880.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $615.90 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,531.74 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,963.47 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,394.68 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,740.31 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,576.35 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $5,915.19 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,488.12 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,274.70 |
| 2572 | Personnel Services | 432 | Technology Services | $608.18 |
| 2572 | Personnel Services | 580 | Staff Travel | $3,600.64 |
| 2572 | Personnel Services | 619 | General Supplies | $1,041.03 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $5,493.72 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $859.45 |
| 2572 | Personnel Services | 734 | Technology Software | $36,699.90 |
| 2572 | Personnel Services | 810 | Dues and Fees | $150.00 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $2,598.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 336 | Medical Services | $2,204.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $19,792.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $33,375.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $540.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $101.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $258.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $22,390.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 850 | Game Contracts and Guarantees | $275.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $20,142.76 |
| 2574 | Health Services | 336 | Medical Services | $15,373.00 |
| 2575 | Other Staff Services | 550 | Printing and Binding | $24.11 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,254.88 |
| 2575 | Other Staff Services | 614 | Testing Supplies and Materials | $720.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $2,427.07 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $263.00 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $300.93 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $55,084.11 |
| 2575 | Other Staff Services | 930 | Reimbursement | $108.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $430,272.52 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $6,717.04 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $11,810.64 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $300.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,920.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,350.40 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $108.33 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $25.36 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,854.78 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,280.57 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,464.49 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,147.94 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $20,037.90 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $1,213.02 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,968.33 |
| 2580 | Administrative Technology Services | 731 | Appliances / Furniture / Fixtures | $1,093.39 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $1,231.45 |
| | | | Total: | $3,164,650.59 |