| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,309,547.64 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $50,434.39 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,306.05 |
| 2511 | Business Office | 198 | Annuities and Certificates of Deposit (CDs) | $15,286.10 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $176,850.43 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $527.82 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $1,171.63 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $83,459.57 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19,558.84 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $96,669.66 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $134,460.42 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $2,488.20 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $121,061.02 |
| 2511 | Business Office | 342 | Data Proc Svcs | $687.50 |
| 2511 | Business Office | 432 | Technology Services | $204,141.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,211.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,933.87 |
| 2511 | Business Office | 611 | Copy supplies | $200.67 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $127.97 |
| 2511 | Business Office | 619 | General Supplies | $5,183.01 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $5,906.44 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,764.66 |
| 2511 | Business Office | 733 | Technology-Related Hardware. | $5,863.76 |
| 2511 | Business Office | 810 | Dues and Fees | $513,939.52 |
| 2511 | Business Office | 930 | Reimbursement | $235.77 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $572,005.41 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $241,143.30 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,794.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $3,130.27 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,954.70 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $85.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 227 | Salary Protection - Noncertified Personnel | $160.92 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,095.98 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,530.57 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,404.64 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,977.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $24,289.52 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $30,070.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $40,473.84 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $14.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,557.08 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $598.08 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,047.52 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,135.92 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $125,211.29 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $9,443.80 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $23,715.00 |
| 2560 | Information Services | 439 | Oth Equip & Veh Svcs | $275.28 |
| 2560 | Information Services | 540 | Advertising | $4,423.63 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $119.97 |
| 2571 | Recruitment and Placement Services | 149 | Other Non-Certified Temporary Compensation | $79.24 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.91 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.15 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $3,838.71 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $13,334.97 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $165,651.68 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $3,246.30 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.80 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,198.52 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $70.80 |
| 2572 | Personnel Services | 227 | Salary Protection - Noncertified Personnel | $155.04 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,212.43 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,388.18 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,485.57 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,944.59 |
| 2572 | Personnel Services | 619 | General Supplies | $3,379.68 |
| 2572 | Personnel Services | 641 | Books / EBOOKS | $291.00 |
| 2572 | Personnel Services | 651 | Appliances / Furniture / Fixtures | $46,266.32 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $74,147.64 |
| 2572 | Personnel Services | 733 | Technology-Related Hardware. | $114,708.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $47,541.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 124 | Unused Leave for Noncertified Staff | $857.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $39,639.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 224 | Life Insurance - Noncertified Personnel | $22.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 227 | Salary Protection - Noncertified Personnel | $65.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $2,265.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $529.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,887.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $675.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $2,907.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,046.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,945.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $3,584.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,865.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $171,710.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $9,241.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,632.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $92,356.76 |
| 2574 | Health Services | 213 | Health and Accident Insurance - Certified Personnel | $40,008.22 |
| 2574 | Health Services | 336 | Medical Services | $17,725.00 |
| 2575 | Other Staff Services | 333 | Collect Barg Svcs | $11,913.75 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $420.00 |
| 2575 | Other Staff Services | 420 | Cleaning and Laundry Services | $1,138.56 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $2,838.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $147.96 |
| 2575 | Other Staff Services | 611 | Copy supplies | $351.34 |
| 2575 | Other Staff Services | 616 | Health, First-Aid & Hygiene Supplies | $36.32 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $1,629.44 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,749.27 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $2,507.89 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $778.08 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $157,633.33 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,305.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $1,795.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $284,321.00 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.28 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $3,292.08 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $649,478.39 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $5,844.54 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.80 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $52,534.25 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $66.00 |
| 2580 | Administrative Technology Services | 198 | Annuities and Certificates of Deposit (CDs) | $12,704.40 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $72.00 |
| 2580 | Administrative Technology Services | 217 | Salary Protection - Certified Personnel | $476.58 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $62,714.92 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $214.80 |
| 2580 | Administrative Technology Services | 227 | Salary Protection - Noncertified Personnel | $777.42 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,670.36 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,132.56 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40,410.16 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,450.62 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $18,149.65 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,099.74 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $49,032.96 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $66,784.22 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $10,927.50 |
| 2580 | Administrative Technology Services | 529 | Other Insurance Services | $254,308.00 |
| 2580 | Administrative Technology Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,171.85 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $6,535.48 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $10,820.00 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $5,599.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,019,684.66 |
| | | | Total: | $8,704,860.14 |