| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $149,675.40 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $218.86 |
| 2511 | Business Office | 170 | Stipends - Certified | $1,000.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,243.72 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $187.20 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $62.00 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,480.37 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,217.14 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $75.27 |
| 2511 | Business Office | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $86.02 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.15 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $8,988.89 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $344.08 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,512.54 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $32.55 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $810.66 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $287.10 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $4,800.00 |
| 2511 | Business Office | 525 | Surety Bonds | $38.50 |
| 2511 | Business Office | 529 | Other Insurance Services | $60.00 |
| 2511 | Business Office | 530 | Communication Services | $28,483.40 |
| 2511 | Business Office | 580 | Staff Travel | $287.28 |
| 2511 | Business Office | 611 | Copy supplies | $723.85 |
| 2511 | Business Office | 619 | General Supplies | $3,572.17 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $100.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $12,020.84 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $75,494.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $37,753.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $243.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,327.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $544.25 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,614.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.24 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $205.13 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 438 | Other Building & Groundskeeping Services | $2,250.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $12,305.75 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $45,085.33 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $3,855.70 |
| 2530 | Printing, Publishing, and Duplicating Services | 420 | Cleaning and Laundry Services | $350.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $98,464.51 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $7,029.37 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $1,260.00 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $275.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $137.96 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.26 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $216.34 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.48 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $12.12 |
| 2560 | Information Services | 530 | Communication Services | $637.10 |
| 2560 | Information Services | 540 | Advertising | $9,426.48 |
| 2560 | Information Services | 611 | Copy supplies | $30.95 |
| 2560 | Information Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,500.00 |
| 2571 | Recruitment and Placement Services | 139 | Other Cert Temp Compensation | $548.00 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $85,500.00 |
| 2571 | Recruitment and Placement Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,334.98 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,247.69 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124.00 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.00 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $43.84 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $242.06 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $7,605.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 142 | Subs Sal Non-CP | $80.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $431.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $770.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $26.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $53.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $34.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $40.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,315.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 439 | Oth Equip & Veh Svcs | $698.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $42,882.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 612 | Automotive and Bus Supplies | $1,571.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $217.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $5,641.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $48,005.44 |
| 2574 | Health Services | 336 | Medical Services | $500.00 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2574 | Health Services | 860 | Staff Registration and Tuition | $100.00 |
| 2575 | Other Staff Services | 550 | Printing and Binding | $72.00 |
| 2575 | Other Staff Services | 599 | Other Purchased Services | $600.00 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $3,980.58 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $1,390.32 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,258.28 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $500.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $136,033.20 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $243.72 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $3,700.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,763.54 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $128.70 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $193.67 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $45.41 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,543.58 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,998.13 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $351.82 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,397.13 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $0.76 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $19.70 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $29.34 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $730.92 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,700.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $3,798.46 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $43,207.26 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,082.50 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $500.00 |
| | | | Total: | $1,040,209.91 |