| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $106,505.96 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $9,310.22 |
| 2511 | Business Office | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $385.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $986.24 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $159,481.14 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,272.59 |
| 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 | $7,537.08 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $87.60 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,660.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $7,152.44 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,672.70 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,473.58 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,215.53 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $7,060.96 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,921.16 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,053.61 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $345.48 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $476.65 |
| 2511 | Business Office | 525 | Surety Bonds | $87.50 |
| 2511 | Business Office | 530 | Communication Services | $1,726.50 |
| 2511 | Business Office | 550 | Printing and Binding | $1,041.90 |
| 2511 | Business Office | 619 | General Supplies | $93.69 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $30,729.20 |
| 2511 | Business Office | 810 | Dues and Fees | $1,000.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $92,875.04 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $7,423.18 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $1,951.90 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,945.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $627.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $146.70 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $890.63 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $27.73 |
| 2530 | Printing, Publishing, and Duplicating Services | 612 | Automotive and Bus Supplies | $275.00 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $4,405.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $75,475.95 |
| 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 | $7,561.46 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $55.46 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.99 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,104.37 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $959.89 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,170.23 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $223.25 |
| 2560 | Information Services | 530 | Communication Services | $13,640.80 |
| 2560 | Information Services | 540 | Advertising | $278.50 |
| 2560 | Information Services | 550 | Printing and Binding | $520.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $30,527.75 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $7,933.25 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $821.95 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $2.43 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $23,910.73 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $18,619.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $265.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $16,243.00 |
| 2574 | Health Services | 336 | Medical Services | $3,350.42 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $198,509.96 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $3,447.76 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $6,171.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,997.83 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,008.02 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,005.34 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,041.52 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,805.90 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $621.22 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $1,210.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $1,040.00 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $114.51 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $38,253.65 |
| | | | Total: | $1,040,685.61 |