| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $565,373.08 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $7,785.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,088.61 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $4,150.43 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,700.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,240.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $41,113.60 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $309.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,533.01 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,310.08 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $17,241.13 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53,979.54 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,073.12 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $20,982.65 |
| 2511 | Business Office | 342 | Data Proc Svcs | $298.90 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 550 | Printing and Binding | $4,293.97 |
| 2511 | Business Office | 611 | Copy supplies | $1,060.74 |
| 2511 | Business Office | 619 | General Supplies | $4,715.21 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $49.00 |
| 2511 | Business Office | 810 | Dues and Fees | $12,490.29 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $966.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $202,134.54 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $132,783.25 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 143 | SALARY-NO RETIREMENT | $300.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $2,142.39 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $93.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,109.87 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,896.63 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,160.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,026.77 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $249.24 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $453.96 |
| 2530 | Printing, Publishing, and Duplicating Services | 442 | Equip & Vehicle Svcs | $129,308.22 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $800.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $8,171.08 |
| 2530 | Printing, Publishing, and Duplicating Services | 651 | Appliances / Furniture / Fixtures | $535.37 |
| 2541 | Planning Services | 124 | Unused Leave for Noncertified Staff | $18.40 |
| 2541 | Planning Services | 191 | Salary for Early Retirement | $342,900.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,259.80 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,975.91 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1.14 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.27 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $632.04 |
| 2541 | Planning Services | 283 | Workers' Compensation - Noncertified Personnel | $0.04 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $26,000.00 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $29,406.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $145,400.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,125.89 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,134.32 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,497.61 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,531.18 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $268.00 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $2,500.00 |
| 2560 | Information Services | 540 | Advertising | $841.56 |
| 2560 | Information Services | 647 | Newspapers | $263.88 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $1,408.99 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $82,825.00 |
| 2571 | Recruitment and Placement Services | 139 | Other Cert Temp Compensation | $1,437.50 |
| 2571 | Recruitment and Placement Services | 149 | Other Non-Certified Temporary Compensation | $1,187.50 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $86.88 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.31 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,123.79 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,198.35 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $74.23 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $143.43 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,507.26 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,174.93 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $2.72 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $154.96 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $8,682.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $16,847.25 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $108,221.95 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $1,731.05 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,119.36 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $67.60 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,715.95 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,570.65 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,560.00 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,600.05 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $202.68 |
| 2572 | Personnel Services | 530 | Communication Services | $9,074.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,850.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $1,125.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $28.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $190.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $27.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $50.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $8.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $119.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $0.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $29.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $7,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $62,800.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $419.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $77,022.24 |
| 2574 | Health Services | 336 | Medical Services | $22,154.45 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $9,636.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $16,926.16 |
| 2575 | Other Staff Services | 611 | Copy supplies | $11.16 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $304.06 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $333.84 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28,662.05 |
| 2575 | Other Staff Services | 881 | Donations | $1,434.06 |
| 2575 | Other Staff Services | 930 | Reimbursement | $141.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $125,868.00 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $173,776.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 143 | SALARY-NO RETIREMENT | $600.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $31.20 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,799.50 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,824.04 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,865.58 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,541.12 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $8,065.79 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,860.68 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,000.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,989.70 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $234.60 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $321.44 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $1,071.00 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $59.03 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $1,115.10 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,175.72 |
| | | | Total: | $2,857,118.23 |