| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $65,976.03 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $243,578.41 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $1,092.47 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,556.95 |
| 2511 | Business Office | 170 | Stipends - Certified | $2,639.04 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $9,404.25 |
| 2511 | Business Office | 212 | Dental Insurance - Certified Personnel | $309.42 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $5,640.62 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $48.60 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $2,131.56 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $31,526.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $329.40 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $4,056.38 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $948.71 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,442.51 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,611.57 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,552.42 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $9,560.01 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,163.64 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $7,119.73 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,047.05 |
| 2511 | Business Office | 525 | Surety Bonds | $775.00 |
| 2511 | Business Office | 530 | Communication Services | $1,685.95 |
| 2511 | Business Office | 580 | Staff Travel | $52.54 |
| 2511 | Business Office | 619 | General Supplies | $8,478.25 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,939.96 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $572.25 |
| 2511 | Business Office | 810 | Dues and Fees | $3,076.89 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $430.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $55,181.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $850.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $3,300.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $14,820.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $12,457.50 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $660.00 |
| 2560 | Information Services | 530 | Communication Services | $8,000.00 |
| 2560 | Information Services | 540 | Advertising | $2,000.00 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $13,774.97 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $420.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $189,764.06 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $4,870.34 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $1,650.24 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,215.78 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $254.70 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,423.64 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,671.61 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,727.86 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,281.13 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $127.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $37,837.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $13,502.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $4,874.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 212 | Dental Insurance - Certified Personnel | $34.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 214 | Life Insurance - Certified Personnel | $4.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 222 | Dental Insurance - Noncertified Personnel | $446.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 224 | Life Insurance - Noncertified Personnel | $68.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $895.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $209.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,584.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $604.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $901.63 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,471.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $284.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,133.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $700.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $155.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $19,930.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $840.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $579.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,786.00 |
| 2574 | Health Services | 336 | Medical Services | $10,568.88 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $8,600.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $5,949.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $10,134.78 |
| 2575 | Other Staff Services | 619 | General Supplies | $762.13 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25,773.59 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,640.30 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $5,487.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $3,289.92 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $40,276.00 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $235.56 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $292,346.20 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2580 | Administrative Technology Services | 133 | Salary No Retirement | $167.80 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $13,813.51 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $3,616.56 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $13,939.29 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2580 | Administrative Technology Services | 212 | Dental Insurance - Certified Personnel | $412.56 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $63.90 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $2,509.74 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,398.82 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $453.60 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,304.25 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $538.91 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,401.19 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,771.27 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,086.45 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,508.37 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,635.82 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $2,377.61 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $325.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $198.25 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $150,951.21 |
| 2580 | Administrative Technology Services | 656 | Machinery/Machines | $574.49 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $92,714.04 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $134,320.05 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $585.00 |
| | | | Total: | $1,876,058.71 |