| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $76,598.29 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $11,180.38 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $13,159.20 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $32.30 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $110.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,332.44 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,247.11 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,617.70 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,981.15 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $564.70 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $2,004.42 |
| 2511 | Business Office | 525 | Surety Bonds | $936.20 |
| 2511 | Business Office | 530 | Communication Services | $54,240.71 |
| 2511 | Business Office | 550 | Printing and Binding | $842.50 |
| 2511 | Business Office | 611 | Copy supplies | $626.00 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $375.65 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,695.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $82,206.35 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $56,993.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $2,491.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,621.44 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $846.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,484.07 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,085.54 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $382.68 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $17,790.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 150 | Overtime Salaries - Noncertified | $192.43 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,108.90 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $259.34 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,359.85 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,845.46 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $115.69 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $7,538.58 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,843.65 |
| 2530 | Printing, Publishing, and Duplicating Services | 642 | Periodicals (includes professional publications) | $298.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 651 | Appliances / Furniture / Fixtures | $20.40 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $619.33 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $144.84 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $753.96 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,023.23 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $64.33 |
| 2560 | Information Services | 540 | Advertising | $760.10 |
| 2571 | Recruitment and Placement Services | 811 | MEMBERSHIP FEES | $8,420.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $6,526.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 116 | TRS Offset for Certified Staff | $67.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $6,675.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $1,750.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 214 | Life Insurance - Certified Personnel | $3.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 215 | Long-Term Disability Insurance - Certified Personnel | $9.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $854.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $199.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $107.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $844.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $436.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,319.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $127.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $103.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $173.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $45.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $3.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $32,959.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 614 | Testing Supplies and Materials | $380.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $18.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $15.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $28,263.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $1,459.27 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $35.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $52,353.84 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $143,059.86 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $1,458.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $22,000.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $16,630.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $18.70 |
| 2580 | Administrative Technology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $63.80 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,388.40 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $278.40 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,247.99 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $993.44 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,968.83 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,331.40 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,695.88 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,603.72 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,316.99 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,358.79 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $484.18 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $1,036.72 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $12,965.51 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $21,115.25 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $273.29 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $995.99 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $869.97 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $58,502.18 |
| 2580 | Administrative Technology Services | 811 | MEMBERSHIP FEES | $695.00 |
| | | | Total: | $928,152.88 |