| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $96,850.52 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $1,198.96 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $220,654.14 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $475.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $155.25 |
| 2511 | Business Office | 197 | Professional Dues | $380.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $240.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $5,963.27 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,394.64 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,619.74 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,185.22 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $6,094.75 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,898.55 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $938.76 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,996.10 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $205.48 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $442.32 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $12,636.17 |
| 2511 | Business Office | 525 | Surety Bonds | $625.00 |
| 2511 | Business Office | 530 | Communication Services | $41,113.75 |
| 2511 | Business Office | 580 | Staff Travel | $1,243.48 |
| 2511 | Business Office | 619 | General Supplies | $2,017.42 |
| 2511 | Business Office | 642 | Periodicals (includes professional publications) | $299.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $155.85 |
| 2511 | Business Office | 810 | Dues and Fees | $3,603.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $310.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $33,348.69 |
| 2530 | Printing, Publishing, and Duplicating Services | 657 | Uniforms | $741.00 |
| 2541 | Planning Services | 346 | TECH REL TECH SER | $3,500.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $5,885.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $11,000.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,062.55 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $248.70 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,629.31 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $35.44 |
| 2560 | Information Services | 432 | Technology Services | $3,823.99 |
| 2560 | Information Services | 530 | Communication Services | $40,488.32 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $8,869.22 |
| 2560 | Information Services | 734 | Technology Software | $7,715.70 |
| 2560 | Information Services | 810 | Dues and Fees | $500.00 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $118.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5.64 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.31 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9.91 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11.49 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $5,665.75 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $37,309.78 |
| 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 | $60.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,432.22 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $568.80 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $78.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,323.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $143.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $4.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $4,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $26,041.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $1,804.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $855.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $14,832.50 |
| 2574 | Health Services | 213 | Health and Accident Insurance - Certified Personnel | $640.28 |
| 2574 | Health Services | 336 | Medical Services | $2,630.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $3,633.21 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,288.60 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $61,904.40 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $456.80 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $113,897.32 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $9,684.72 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $45.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,871.91 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $905.55 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,724.27 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,806.52 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,206.14 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $466.28 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,326.89 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,641.68 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,367.60 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $130.68 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $259.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $10,939.85 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $40.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $7,741.70 |
| | | | Total: | $976,111.03 |