| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $92,631.12 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $300.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,734.70 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,341.26 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,972.14 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,462.24 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $104.47 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $287.30 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $45,470.09 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $2,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $77.77 |
| 2511 | Business Office | 550 | Printing and Binding | $3,045.08 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $3,000.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $850.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $48,589.43 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 449 | Oth Rentals/Lease Sv | $120.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $1,500.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,329.05 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $15,900.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $5,615.75 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $960.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.52 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.92 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $72.26 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $98.06 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $2.97 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $9,750.00 |
| 2560 | Information Services | 530 | Communication Services | $309.00 |
| 2560 | Information Services | 540 | Advertising | $2,049.11 |
| 2560 | Information Services | 550 | Printing and Binding | $44.49 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $762.84 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $125.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $4,252.25 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $17,066.70 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,043.67 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $244.08 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,284.50 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,743.35 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $19.79 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $54.27 |
| 2572 | Personnel Services | 530 | Communication Services | $18,092.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $137.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,993.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $19,354.00 |
| 2574 | Health Services | 336 | Medical Services | $4,160.00 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.32 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.01 |
| 2575 | Other Staff Services | 580 | Staff Travel | $12,756.63 |
| 2575 | Other Staff Services | 611 | Copy supplies | $2,148.24 |
| 2575 | Other Staff Services | 614 | Testing Supplies and Materials | $550.00 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $835.73 |
| 2575 | Other Staff Services | 619 | General Supplies | $15,890.02 |
| 2575 | Other Staff Services | 641 | Books / EBOOKS | $239.84 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $473.59 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $2,246.35 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $71,974.99 |
| 2575 | Other Staff Services | 731 | Appliances / Furniture / Fixtures | $193.96 |
| 2575 | Other Staff Services | 810 | Fees | $373.00 |
| 2575 | Other Staff Services | 811 | MEMBERSHIP FEES | $2,745.00 |
| 2575 | Other Staff Services | 850 | Game Contracts and Guarantees | $4,400.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $694.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $121,752.20 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2580 | Administrative Technology Services | 139 | Other Cert Temp Compensation | $30,000.00 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $54,407.42 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,440.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $3,250.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,060.80 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $481.96 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,263.09 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,634.04 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $244.69 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,282.05 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,272.63 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,584.16 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $34.63 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $102.80 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $156.19 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $549.05 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $4,276.90 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $417.98 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,135.30 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $5,904.92 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $17,535.22 |
| | | | Total: | $749,684.32 |