| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $92,483.28 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $3,135.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $757.23 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $152,555.17 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $685.05 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $8,999.34 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $48.26 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $161.79 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $5,315.99 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,243.29 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,837.11 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,300.55 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $6,155.31 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,504.37 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $9,062.06 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,298.58 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $21.09 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $255.19 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $33.14 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $405.76 |
| 2511 | Business Office | 436 | Office Machine Svcs | $1,734.92 |
| 2511 | Business Office | 525 | Surety Bonds | $2,149.00 |
| 2511 | Business Office | 550 | Printing and Binding | $2,444.64 |
| 2511 | Business Office | 580 | Staff Travel | $3,415.98 |
| 2511 | Business Office | 619 | General Supplies | $7,739.41 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,578.75 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $16,023.52 |
| 2511 | Business Office | 810 | Fees | $308.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,245.00 |
| 2511 | Business Office | 930 | Reimbursement | $144.88 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $72,545.43 |
| 2530 | Printing, Publishing, and Duplicating Services | 438 | Other Building & Groundskeeping Services | $2,262.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $150.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $6,200.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $387.03 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $90.48 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $467.02 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $633.80 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.13 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $16.42 |
| 2560 | Information Services | 444 | Rental of Computers and Related Equipment | $5,976.00 |
| 2560 | Information Services | 530 | Communication Services | $3,654.72 |
| 2571 | Recruitment and Placement Services | 193 | Extra Duty/Addenda—Non-certified | $3,208.37 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $214.15 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.13 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $80.93 |
| 2571 | Recruitment and Placement Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.61 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $8.49 |
| 2571 | Recruitment and Placement Services | 614 | Testing Supplies and Materials | $1,650.00 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $444.32 |
| 2571 | Recruitment and Placement Services | 651 | Appliances / Furniture / Fixtures | $417.33 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $100.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $84,244.96 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $114,591.40 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $3,309.75 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,259.77 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $44.70 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,773.24 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $115.20 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,299.33 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,239.36 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,665.50 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,792.70 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $4,933.85 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,610.19 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,852.22 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,675.70 |
| 2572 | Personnel Services | 271 | Unemployment Compensation - Certified Personnel | $18.50 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $226.80 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $25.78 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $312.18 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $1,527.00 |
| 2572 | Personnel Services | 619 | General Supplies | $268.00 |
| 2572 | Personnel Services | 810 | Fees | $11,803.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $4,624.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $277.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $105.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $449.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $0.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $12.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $4,113.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,092.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $5,125.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,762.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $4,722.23 |
| 2574 | Health Services | 336 | Medical Services | $14,721.50 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $1,469.30 |
| 2575 | Other Staff Services | 619 | General Supplies | $355.43 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $482.21 |
| 2575 | Other Staff Services | 810 | Fees | $12,212.50 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $1,300.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $185.30 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $332,114.33 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $1,645.15 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $3,455.56 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,547.60 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $335.58 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,308.25 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,983.41 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,384.77 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,741.73 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $70.79 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $892.89 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $5,020.36 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $15,134.75 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $81,983.32 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $115,729.11 |
| | | | Total: | $1,473,089.16 |