| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $79,530.33 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $130.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $106,310.74 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $42.52 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,568.16 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $127.56 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $5,170.58 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,209.26 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,628.38 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,550.15 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $4,578.79 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,128.42 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,087.37 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $46.32 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $239.50 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $60.35 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $314.06 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $524.83 |
| 2511 | Business Office | 525 | Surety Bonds | $1,750.00 |
| 2511 | Business Office | 550 | Printing and Binding | $1,441.10 |
| 2511 | Business Office | 580 | Staff Travel | $1,154.00 |
| 2511 | Business Office | 619 | General Supplies | $5,432.67 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $15,260.50 |
| 2511 | Business Office | 810 | Dues and Fees | $1,520.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $72,180.54 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $483.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15.50 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $6,800.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $421.94 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $98.67 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $512.20 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $695.19 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.06 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $20.09 |
| 2560 | Information Services | 444 | Rental of Computers and Related Equipment | $5,760.00 |
| 2560 | Information Services | 530 | Communication Services | $2,364.14 |
| 2560 | Information Services | 540 | Advertising | $304.05 |
| 2560 | Information Services | 810 | Dues and Fees | $500.00 |
| 2571 | Recruitment and Placement Services | 193 | Extra Duty/Addenda—Non-certified | $3,305.00 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $221.22 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $51.77 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19.03 |
| 2571 | Recruitment and Placement Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.93 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $9.76 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $425.00 |
| 2571 | Recruitment and Placement Services | 614 | Testing Supplies and Materials | $2,750.00 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $330.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $37,333.76 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $483.07 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $90,728.96 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $2,969.10 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $1,166.79 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $3,841.68 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $21.36 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $109.76 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,346.78 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $548.82 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,037.50 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,411.97 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $2,328.59 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,815.83 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,474.84 |
| 2572 | Personnel Services | 271 | Unemployment Compensation - Certified Personnel | $3.99 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $111.72 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $66.98 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $280.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $1,875.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $73.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $0.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $5.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,865.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $837.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,532.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $691.41 |
| 2574 | Health Services | 336 | Medical Services | $13,730.50 |
| 2574 | Health Services | 810 | Dues and Fees | $4,455.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $530.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $3,920.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $2,000.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $234,146.68 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $923.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $2,800.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,685.40 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $212.60 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,827.74 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,467.80 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,003.11 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,039.07 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $137.38 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $702.70 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $3,500.00 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $60,192.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $101,131.02 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $88,700.89 |
| | | | Total: | $1,147,560.67 |