| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $22,500.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $199,932.75 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $400.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,036.76 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $28,892.14 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $1,387.62 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $324.54 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,149.02 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,308.98 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,712.50 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $11,699.67 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,671.51 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,878.27 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $160.27 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $695.60 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $1,996.00 |
| 2511 | Business Office | 525 | Surety Bonds | $120.00 |
| 2511 | Business Office | 550 | Printing and Binding | $2,791.33 |
| 2511 | Business Office | 580 | Staff Travel | $52.81 |
| 2511 | Business Office | 619 | General Supplies | $4,444.74 |
| 2511 | Business Office | 810 | Dues and Fees | $261.40 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $3,585.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $81,630.01 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $486.43 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $795.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,013.58 |
| 2544 | Evaluation Services | 619 | General Supplies | $1,320.00 |
| 2560 | Information Services | 432 | Technology Services | $1,980.00 |
| 2560 | Information Services | 530 | Communication Services | $9,219.28 |
| 2560 | Information Services | 540 | Advertising | $3,360.82 |
| 2560 | Information Services | 550 | Printing and Binding | $408.00 |
| 2560 | Information Services | 619 | General Supplies | $37.50 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $29,723.96 |
| 2560 | Information Services | 810 | Dues and Fees | $200.00 |
| 2571 | Recruitment and Placement Services | 331 | Accounting Services | $6,265.40 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,022.69 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $731.47 |
| 2571 | Recruitment and Placement Services | 651 | Appliances / Furniture / Fixtures | $347.98 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $12,633.55 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $463.71 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $93,837.14 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $500.00 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $11,137.36 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,527.65 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,526.62 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,765.91 |
| 2572 | Personnel Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,334.80 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,842.66 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $747.73 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $12,258.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $2,289.20 |
| 2572 | Personnel Services | 530 | Communication Services | $880.84 |
| 2572 | Personnel Services | 580 | Staff Travel | $105.25 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $26,850.41 |
| 2572 | Personnel Services | 810 | Dues and Fees | $3,000.00 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $703.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $2,550.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,625.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $444.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $104.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $191.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $260.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $1,400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $20,185.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $450.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $728.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $49,076.25 |
| 2574 | Health Services | 336 | Medical Services | $4,387.50 |
| 2575 | Other Staff Services | 611 | Copy supplies | $1,920.85 |
| 2575 | Other Staff Services | 619 | General Supplies | $4,093.08 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,718.42 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $498.32 |
| 2575 | Other Staff Services | 930 | Reimbursement | $95.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $220,610.55 |
| 2580 | Administrative Technology Services | 141 | Non-Cert Sub Sal-CP | $8,328.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,535.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,532.42 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,754.94 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,216.81 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,720.63 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,004.84 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,692.26 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $115.96 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $14,256.19 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $56,187.92 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $39.50 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $91,101.13 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $500.00 |
| | | | Total: | $1,275,470.02 |