| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $100,058.13 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $1,198.96 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $228,938.89 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $8,428.80 |
| 2511 | Business Office | 197 | Professional Dues | $380.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $57.82 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $272.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $6,149.81 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,438.25 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,623.37 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,420.06 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $6,336.66 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,226.90 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $895.90 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,775.03 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $290.40 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $648.71 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,500.00 |
| 2511 | Business Office | 432 | Technology Services | $223.00 |
| 2511 | Business Office | 525 | Surety Bonds | $330.00 |
| 2511 | Business Office | 530 | Communication Services | $43,655.62 |
| 2511 | Business Office | 619 | General Supplies | $2,338.70 |
| 2511 | Business Office | 642 | Periodicals (includes professional publications) | $299.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,785.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $434.12 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $4,381.35 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $975.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $35,711.62 |
| 2530 | Printing, Publishing, and Duplicating Services | 657 | Uniforms | $735.00 |
| 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 | $16,600.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,380.40 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $322.86 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,187.21 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $64.58 |
| 2560 | Information Services | 530 | Communication Services | $10,922.24 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $1,155.24 |
| 2560 | Information Services | 734 | Technology Software | $31,042.80 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $4,977.50 |
| 2571 | Recruitment and Placement Services | 811 | MEMBERSHIP FEES | $1,373.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $45,339.33 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $68.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,907.46 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $680.00 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $130.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,079.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $955.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $314.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $73.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $158.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $14.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $40.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $19,866.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 645 | Workbooks | $1,464.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $5,336.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $20,041.50 |
| 2574 | Health Services | 336 | Medical Services | $3,583.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $153.00 |
| 2574 | Health Services | 811 | MEMBERSHIP FEES | $450.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $63,613.65 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $510.33 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $125,005.18 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $2,532.50 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $19.24 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $9,350.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $51.02 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $136.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,983.34 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $931.62 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,523.18 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,993.39 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,281.62 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,503.38 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,770.26 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,519.83 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $183.90 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $392.66 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $19,556.10 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $8,560.00 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $975.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $12,555.00 |
| 2580 | Administrative Technology Services | 811 | MEMBERSHIP FEES | $750.00 |
| | | | Total: | $1,024,269.38 |