| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $239,614.40 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $4,769.52 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $243.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,622.16 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,419.70 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $18,052.64 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,500.00 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $452.37 |
| 2511 | Business Office | 525 | Surety Bonds | $3,825.00 |
| 2511 | Business Office | 611 | Copy supplies | $4,496.70 |
| 2511 | Business Office | 619 | General Supplies | $2,624.75 |
| 2511 | Business Office | 734 | Technology Software | $20,400.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $139,594.27 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $120.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $317.73 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $41,290.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $48.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,506.13 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $586.07 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,111.49 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,222.79 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $76.43 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,671.09 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $80,454.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $594.54 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $615.96 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $1,050.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $324.56 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $3,500.00 |
| 2560 | Information Services | 530 | Communication Services | $4,962.80 |
| 2560 | Information Services | 550 | Printing and Binding | $4,380.88 |
| 2560 | Information Services | 619 | General Supplies | $369.42 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $707.00 |
| 2560 | Information Services | 733 | Technology-Related Hardware. | $12,092.58 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $756.08 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $30,656.24 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $390.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $45,915.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $48.60 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,554.63 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $597.48 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,459.61 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,695.23 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $84.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $1,625.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $96.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $22.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $122.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $81.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $166.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $1.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $13,420.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $54,232.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $1,085.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $3,254.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $5,425.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $60,972.50 |
| 2574 | Health Services | 336 | Medical Services | $4,849.00 |
| 2575 | Other Staff Services | 336 | Medical Services | $5,803.20 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,932.40 |
| 2575 | Other Staff Services | 619 | General Supplies | $11,623.84 |
| 2575 | Other Staff Services | 657 | Uniforms | $29,638.87 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,558.98 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $2,258.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $235,252.95 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $6,244.08 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $21,440.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,917.20 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $251.10 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,365.79 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,827.59 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,339.96 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,246.88 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $486.73 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $40,600.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $49,323.74 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $108,990.46 |
| | | | Total: | $1,546,853.12 |