| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $85,530.29 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $132,879.74 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $566.20 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $42.72 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $13,277.68 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $156.64 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $5,539.12 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,295.42 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,667.33 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,027.12 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $5,030.44 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,741.36 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $10,056.08 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,647.52 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $21.45 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $189.19 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $32.92 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $290.39 |
| 2511 | Business Office | 342 | Data Proc Svcs | $500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,720.00 |
| 2511 | Business Office | 550 | Printing and Binding | $2,532.40 |
| 2511 | Business Office | 580 | Staff Travel | $1,059.72 |
| 2511 | Business Office | 619 | General Supplies | $4,223.93 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $831.57 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $16,023.52 |
| 2511 | Business Office | 810 | Dues and Fees | $12,937.34 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $600.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $80,242.97 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $5,859.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $640.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $3.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $403.01 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $94.25 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $441.33 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $598.95 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.45 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $12.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,060.00 |
| 2543 | Development Services | 860 | Staff Registration and Tuition | $300.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $6,950.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $433.57 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $101.42 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $512.26 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $709.44 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.71 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $15.13 |
| 2560 | Information Services | 432 | Technology Services | $4,410.85 |
| 2560 | Information Services | 444 | Rental of Computers and Related Equipment | $5,760.00 |
| 2560 | Information Services | 530 | Communication Services | $2,333.92 |
| 2560 | Information Services | 540 | Advertising | $330.95 |
| 2560 | Information Services | 550 | Printing and Binding | $2,828.00 |
| 2571 | Recruitment and Placement Services | 193 | Extra Duty/Addenda—Non-certified | $3,225.00 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $215.58 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.44 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19.03 |
| 2571 | Recruitment and Placement Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.79 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $7.02 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $125.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $82,999.96 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $105,195.45 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $1,463.50 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $42.72 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $113.92 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,205.56 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,217.42 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,864.42 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,605.41 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $4,839.95 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,482.88 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,036.27 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,906.36 |
| 2572 | Personnel Services | 271 | Unemployment Compensation - Certified Personnel | $20.83 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $183.69 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $26.31 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $232.11 |
| 2572 | Personnel Services | 810 | Dues and Fees | $12,468.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $2,941.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $171.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $37.63 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $254.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $0.73 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $6.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $78.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $3,075.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,934.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $5,236.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,574.00 |
| 2574 | Health Services | 336 | Medical Services | $20,930.50 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $626.40 |
| 2575 | Other Staff Services | 580 | Staff Travel | $30.42 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,419.45 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $2,000.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $213.22 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $303,051.49 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $3,960.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $1,561.85 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $3,183.34 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,955.28 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $299.04 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,605.42 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,585.20 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,349.32 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,284.79 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $76.92 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $678.43 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $8,273.18 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $357,068.33 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $5,923.08 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $112,095.85 |
| | | | Total: | $1,674,255.03 |