| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $476,037.12 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,123.48 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,278.30 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $300.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $2,383.15 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,700.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,320.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $28,916.52 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $340.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,447.98 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,887.06 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $15,689.18 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42,847.51 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $1,290.00 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,253.12 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $20,325.20 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 550 | Printing and Binding | $8,154.44 |
| 2511 | Business Office | 611 | Copy supplies | $1,273.45 |
| 2511 | Business Office | 619 | General Supplies | $4,104.56 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $159.00 |
| 2511 | Business Office | 810 | Dues and Fees | $16,553.44 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $188,543.46 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $136,110.99 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $32.43 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $119.52 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,934.82 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,855.69 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,096.87 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,143.82 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $353.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $386.25 |
| 2530 | Printing, Publishing, and Duplicating Services | 438 | Other Building & Groundskeeping Services | $4,779.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 442 | Equip & Vehicle Svcs | $122,087.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $400.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,472.96 |
| 2541 | Planning Services | 124 | Unused Leave for Noncertified Staff | $9,740.25 |
| 2541 | Planning Services | 170 | Stipends - Certified | $1,772.25 |
| 2541 | Planning Services | 191 | Salary for Early Retirement | $384,600.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,951.52 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,605.83 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $603.90 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $141.24 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $141.78 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $174.58 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $998.12 |
| 2541 | Planning Services | 283 | Workers' Compensation - Noncertified Personnel | $25.28 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $26,000.00 |
| 2541 | Planning Services | 619 | General Supplies | $1,159.32 |
| 2541 | Planning Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,031.65 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $42,994.18 |
| 2560 | Information Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $504.00 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $23.88 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,727.95 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $638.04 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $1,440.00 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,271.36 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $112.92 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $2,550.00 |
| 2560 | Information Services | 530 | Communication Services | $10,308.00 |
| 2560 | Information Services | 540 | Advertising | $643.20 |
| 2560 | Information Services | 647 | Newspapers | $189.07 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $761.00 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $68,341.00 |
| 2571 | Recruitment and Placement Services | 139 | Other Cert Temp Compensation | $9,458.33 |
| 2571 | Recruitment and Placement Services | 149 | Other Non-Certified Temporary Compensation | $808.25 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $39.84 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $556.75 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $130.24 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,195.19 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $981.14 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $311.38 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $940.30 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,400.00 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,777.32 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $24.48 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $179.44 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $12,847.00 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $995.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $14,342.45 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $118.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $98,565.84 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $1,123.44 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $79.68 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,098.51 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,426.26 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,430.79 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,613.85 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $258.72 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $809.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $1,465.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $282.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 116 | TRS Offset for Certified Staff | $14.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $1,875.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $468.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $2,166.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $106.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $25.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $286.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $67.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $72.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $34.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $174.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $23.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $260.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $3.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $52.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $30,395.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $1,108.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,152.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $66,205.47 |
| 2574 | Health Services | 336 | Medical Services | $113.00 |
| 2574 | Health Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $59.50 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $9,636.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $4,967.37 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $595.96 |
| 2575 | Other Staff Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19.96 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $60.66 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,945.19 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $35.00 |
| 2575 | Other Staff Services | 881 | Donations | $420.01 |
| 2575 | Other Staff Services | 930 | Reimbursement | $1,301.95 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $117,990.00 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $161,770.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $39.84 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $79.68 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,314.89 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,710.74 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,392.63 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,430.52 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,473.45 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,056.81 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,871.17 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,313.77 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $309.88 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $432.80 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $499.16 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,136.90 |
| | | | Total: | $2,486,396.79 |