| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $170,980.85 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $322.72 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,600.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,789.37 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $21,197.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,089.26 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,593.62 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,910.92 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $0.25 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $336.18 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $95.04 |
| 2511 | Business Office | 525 | Surety Bonds | $865.00 |
| 2511 | Business Office | 530 | Communication Services | $11,127.00 |
| 2511 | Business Office | 580 | Staff Travel | $7,801.67 |
| 2511 | Business Office | 619 | General Supplies | $29,290.23 |
| 2511 | Business Office | 641 | Books / EBOOKS | $85.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,539.74 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,659.17 |
| 2511 | Business Office | 810 | Dues and Fees | $9,929.30 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $3,978.70 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $115,114.92 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $388.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $44,376.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 193 | Extra Duty/Addenda—Non-certified | $4,308.98 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,004.44 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $702.68 |
| 2530 | Printing, Publishing, and Duplicating Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.07 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $991.56 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $1,260.51 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $39,380.04 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $3,683.43 |
| 2541 | Planning Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $252.90 |
| 2543 | Development Services | 580 | Staff Travel | $520.93 |
| 2544 | Evaluation Services | 619 | General Supplies | $3,891.09 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $443.43 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $103.46 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16.78 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $476.71 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $13.16 |
| 2560 | Information Services | 530 | Communication Services | $7,723.00 |
| 2560 | Information Services | 619 | General Supplies | $1,115.67 |
| 2560 | Information Services | 652 | Audiovisual | $2,615.29 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $262.50 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $869.84 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,847.04 |
| 2572 | Personnel Services | 619 | General Supplies | $255.90 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $482.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $107,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 197 | Professional Dues | $3,510.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $6,354.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,486.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,654.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $0.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $201.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $3,340.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $8,535.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $10,668.26 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $2,360.55 |
| 2575 | Other Staff Services | 580 | Staff Travel | $460.60 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,102.93 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $200.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $75,411.30 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,666.46 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,091.36 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58.48 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.68 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $416.67 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,203.70 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $0.12 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $141.89 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $1.88 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $86,630.68 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $1,457.71 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $44,223.75 |
| 2580 | Administrative Technology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,994.04 |
| | | | Total: | $950,526.16 |