| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $595,560.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $3,773.08 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $1,577.50 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $682.98 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $960.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $59,603.04 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $57.13 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.39 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,982.01 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,415.22 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $3,738.83 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,635.90 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $58,492.93 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $2,994.37 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $1,605.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,943.00 |
| 2511 | Business Office | 550 | Printing and Binding | $501.90 |
| 2511 | Business Office | 580 | Staff Travel | $8,380.82 |
| 2511 | Business Office | 619 | General Supplies | $1,219.36 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $3,416.50 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $9,393.33 |
| 2511 | Business Office | 734 | Technology Software | $193,118.33 |
| 2511 | Business Office | 810 | Dues and Fees | $9,136.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $427,935.06 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $162,737.67 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 142 | Subs Sal Non-CP | $80.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $13,141.38 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,918.34 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,214.70 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,622.83 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,858.55 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $55,104.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $15,960.90 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $433.81 |
| 2530 | Printing, Publishing, and Duplicating Services | 342 | Data Proc Svcs | $70.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 420 | Cleaning and Laundry Services | $165.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $70.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,397.95 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $47,818.06 |
| 2544 | Evaluation Services | 860 | Staff Registration and Tuition | $3,250.00 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $770.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47.74 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.17 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $26,191.00 |
| 2560 | Information Services | 540 | Advertising | $1,491.85 |
| 2560 | Information Services | 580 | Staff Travel | $617.92 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $13,100.26 |
| 2560 | Information Services | 733 | Technology-Related Hardware. | $4,793.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $51,761.40 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $3,896.74 |
| 2571 | Recruitment and Placement Services | 344 | Security Svcs | $3,475.00 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $3,505.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $843.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $133,957.64 |
| 2572 | Personnel Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $806.43 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $188,465.04 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $150.00 |
| 2572 | Personnel Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,040.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,634.52 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,469.34 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,980.76 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,001.81 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,572.91 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $9,276.38 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,387.58 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,061.08 |
| 2572 | Personnel Services | 432 | Technology Services | $1,257.63 |
| 2572 | Personnel Services | 619 | General Supplies | $337.50 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $38,992.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $17,109.93 |
| 2573 | Inservice Training Services (non-instructional staff) | 550 | Printing and Binding | $605.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $15,509.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $4,015.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $214.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $103.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $7,607.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $25,641.94 |
| 2574 | Health Services | 336 | Medical Services | $13,436.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $1,998.95 |
| 2574 | Health Services | 619 | General Supplies | $78.55 |
| 2575 | Other Staff Services | 580 | Staff Travel | $454.70 |
| 2575 | Other Staff Services | 616 | Health, First-Aid & Hygiene Supplies | $484.00 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $39.74 |
| 2575 | Other Staff Services | 619 | General Supplies | $412.55 |
| 2575 | Other Staff Services | 641 | Books / EBOOKS | $1,157.21 |
| 2575 | Other Staff Services | 657 | Uniforms | $900.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $54,261.23 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $150.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $2,882.58 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $439,331.16 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $12,755.34 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,917.38 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $65.93 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.44 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,760.94 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,492.36 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,550.10 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,291.06 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,466.30 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $22,485.94 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $276.00 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $611.87 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,725.00 |
| | | | Total: | $3,135,121.76 |