| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $116,819.04 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $7,032.32 |
| 2511 | Business Office | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $390.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $1,096.43 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $177,701.26 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $3,131.30 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,183.68 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,020.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $65.40 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $18,705.68 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $7,571.09 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,770.68 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,117.25 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,600.06 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $7,726.05 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,973.31 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,599.88 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $244.45 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $366.02 |
| 2511 | Business Office | 525 | Surety Bonds | $26.00 |
| 2511 | Business Office | 530 | Communication Services | $3,759.50 |
| 2511 | Business Office | 550 | Printing and Binding | $1,144.95 |
| 2511 | Business Office | 619 | General Supplies | $136.86 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $34,177.82 |
| 2511 | Business Office | 810 | Fees | $500.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $127,148.54 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $20,340.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $15.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $790.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,452.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $339.61 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $45.82 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $5,653.51 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $83,920.23 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,020.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $57.72 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.52 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,750.28 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,110.92 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,972.44 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $164.19 |
| 2560 | Information Services | 530 | Communication Services | $16,507.48 |
| 2560 | Information Services | 540 | Advertising | $120.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $5,407.50 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $7,600.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $27,374.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $22,087.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $53.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $16,527.61 |
| 2574 | Health Services | 336 | Medical Services | $4,139.90 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $224,981.97 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $7.90 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,100.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,238.87 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,328.45 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,886.11 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $449.09 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $570.30 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $39,121.63 |
| | | | Total: | $1,132,677.62 |