| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $89,533.29 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $1,197.05 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $204,991.87 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $339.75 |
| 2511 | Business Office | 197 | Professional Dues | $385.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $49.72 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $234.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $5,579.95 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,305.02 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,402.69 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,900.63 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $5,545.77 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,154.04 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $821.63 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,496.15 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $192.64 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $414.16 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $12,400.00 |
| 2511 | Business Office | 525 | Surety Bonds | $460.00 |
| 2511 | Business Office | 530 | Communication Services | $38,638.01 |
| 2511 | Business Office | 580 | Staff Travel | $671.80 |
| 2511 | Business Office | 611 | Copy supplies | $4,913.47 |
| 2511 | Business Office | 619 | General Supplies | $6,586.66 |
| 2511 | Business Office | 642 | Periodicals (includes professional publications) | $299.00 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $514.73 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $655.81 |
| 2511 | Business Office | 810 | Dues and Fees | $5,419.65 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $200.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $31,667.15 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $436.08 |
| 2530 | Printing, Publishing, and Duplicating Services | 657 | Uniforms | $552.50 |
| 2541 | Planning Services | 346 | TECH REL TECH SER | $3,500.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $5,885.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $381.00 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $89.16 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $559.68 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $12.48 |
| 2560 | Information Services | 530 | Communication Services | $83,370.91 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $6,856.88 |
| 2560 | Information Services | 734 | Technology Software | $8,323.80 |
| 2560 | Information Services | 810 | Dues and Fees | $500.00 |
| 2560 | Information Services | 860 | Staff Registration and Tuition | $175.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $62.00 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $58.25 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $33,558.00 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $58.50 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,221.68 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $519.60 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $71.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $630.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $38.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $61.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $24,487.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 645 | Workbooks | $1,878.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $4,292.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $18,236.97 |
| 2574 | Health Services | 336 | Medical Services | $3,428.00 |
| 2574 | Health Services | 439 | Oth Equip & Veh Svcs | $750.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $87.06 |
| 2575 | Other Staff Services | 657 | Uniforms | $633.84 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $300.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $57,137.24 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $430.25 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $106,188.32 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $4,842.25 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $43.88 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $117.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,561.55 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $832.92 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,943.43 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,623.80 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,873.71 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,229.73 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,841.12 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,329.68 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,605.39 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $122.24 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $235.76 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $960.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $1,178.50 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $9,211.45 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $7,705.58 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $29,786.62 |
| | | | Total: | $967,518.79 |