| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $91,400.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $153,975.91 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,100.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 170 | Stipends - Certified | $6,400.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $8,200.00 |
| 2511 | Business Office | 197 | Professional Dues | $865.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $24,252.16 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $6,090.61 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,424.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,371.37 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,425.54 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $1,200.00 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,891.99 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,506.42 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $26.45 |
| 2511 | Business Office | 490 | Other Purchased Property Services | $186.84 |
| 2511 | Business Office | 525 | Surety Bonds | $79.80 |
| 2511 | Business Office | 530 | Communication Services | $12,624.00 |
| 2511 | Business Office | 580 | Staff Travel | $609.10 |
| 2511 | Business Office | 619 | General Supplies | $11,842.77 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $3,481.21 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $22,907.23 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,665.12 |
| 2511 | Business Office | 810 | Fees | $11,466.34 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $6,352.83 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $126,368.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 614 | Testing Supplies and Materials | $38.30 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $599.98 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $45,222.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 193 | Extra Duty/Addenda—Non-certified | $5,109.18 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,160.01 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $739.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 432 | Technology Services | $107.76 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $498.73 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $32,263.27 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $8,460.23 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $1,067.35 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $7,083.33 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $447.51 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $104.70 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $39.99 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $486.67 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $3,470.19 |
| 2560 | Information Services | 530 | Communication Services | $18,975.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $1,338.75 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $546.93 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $6,798.38 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $293.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $225.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $18,898.11 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,175.10 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $274.80 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,795.30 |
| 2572 | Personnel Services | 619 | General Supplies | $26.35 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $400.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $679.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $6.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $0.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $9.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,644.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $12,462.00 |
| 2574 | Health Services | 149 | Other Non-Certified Temporary Compensation | $7,373.51 |
| 2574 | Health Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $457.15 |
| 2574 | Health Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $106.93 |
| 2574 | Health Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $103.94 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $2,256.95 |
| 2575 | Other Staff Services | 619 | General Supplies | $191.03 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $520.00 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $1,000.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $62.00 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.50 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56.94 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.32 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $75.27 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.15 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.02 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $98,618.01 |
| 2580 | Administrative Technology Services | 439 | Oth Equip & Veh Svcs | $13,546.24 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $7,567.06 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $64,447.11 |
| 2580 | Administrative Technology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $7,424.60 |
| | | | Total: | $928,056.45 |