| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $507,436.36 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $11,232.69 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
| 2511 | Business Office | 198 | Annuities and Certificates of Deposit (CDs) | $11,837.42 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $67,242.20 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $126.66 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,391.43 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,575.43 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $41,069.18 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55,736.85 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $641.65 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $500.00 |
| 2511 | Business Office | 331 | Accounting Services | $9,500.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $14,297.79 |
| 2511 | Business Office | 525 | Surety Bonds | $263.00 |
| 2511 | Business Office | 580 | Staff Travel | $3,726.06 |
| 2511 | Business Office | 611 | Copy supplies | $30.74 |
| 2511 | Business Office | 619 | General Supplies | $14,873.60 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $306,420.73 |
| 2511 | Business Office | 810 | Dues and Fees | $44,917.54 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $449.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $449,959.45 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $476,059.68 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $595.13 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $22,278.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $1,217.03 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $7,500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $73,523.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $208.86 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,962.41 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,475.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $35,085.95 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47,616.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $4,619.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 420 | Cleaning and Laundry Services | $3,921.61 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 442 | Equip & Vehicle Svcs | $1,444.13 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 449 | Oth Rentals/Lease Sv | $16,742.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $586.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 617 | Kitchen Products and Supplies | $225.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,030.41 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $3,358.83 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $1,825.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $2,255.46 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 657 | Uniforms | $220.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $32,199.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 150 | Overtime Salaries - Noncertified | $388.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 180 | Stipends - Noncertified | $750.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $14.04 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,026.96 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $474.04 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,453.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,330.16 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $66.77 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $499.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $41,008.53 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $45,408.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $10,826.03 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $782.33 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $2,123.29 |
| 2530 | Printing, Publishing, and Duplicating Services | 733 | Technology-Related Hardware. | $6,030.43 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $49,278.96 |
| 2541 | Planning Services | 150 | Overtime Salaries - Noncertified | $127.88 |
| 2541 | Planning Services | 180 | Stipends - Noncertified | $750.00 |
| 2541 | Planning Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2541 | Planning Services | 224 | Life Insurance - Noncertified Personnel | $14.04 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,108.69 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $727.03 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,719.84 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,048.38 |
| 2541 | Planning Services | 283 | Workers' Compensation - Noncertified Personnel | $64.77 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $100,400.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $90,831.12 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $15,006.89 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,098.54 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $42.12 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,664.28 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,558.58 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,226.07 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,806.89 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $237.65 |
| 2560 | Information Services | 530 | Communication Services | $79,702.57 |
| 2560 | Information Services | 540 | Advertising | $5,417.69 |
| 2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $3,749.41 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $968.00 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $56,274.96 |
| 2571 | Recruitment and Placement Services | 150 | Overtime Salaries - Noncertified | $62.55 |
| 2571 | Recruitment and Placement Services | 180 | Stipends - Noncertified | $750.00 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $14.04 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,125.32 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $730.92 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,241.54 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,756.33 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $64.26 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $15,595.70 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,549.60 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $3,942.10 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $1,495.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $289,311.11 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $653.15 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $643.22 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,832.36 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $97.11 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,686.91 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,370.36 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22,057.59 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,935.37 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $404.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $97.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $25,098.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $4,800.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $1,404.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $328.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $295.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $1,896.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $985.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,573.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $361.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $380.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $490.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $194.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $36.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $7,105.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $91,154.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $67.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,117.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $4,378.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $173,414.78 |
| 2574 | Health Services | 336 | Medical Services | $36,708.00 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2575 | Other Staff Services | 611 | Copy supplies | $1,031.33 |
| 2575 | Other Staff Services | 619 | General Supplies | $76.20 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $23.86 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $150,022.45 |
| 2580 | Administrative Technology Services | 114 | Unused Leave for Certified Staff | $33,525.91 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $761,519.19 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $12,985.55 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $14,315.83 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $1,783.73 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $14,625.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $8,750.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,689.38 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $29.38 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $123,672.78 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $224.70 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,923.25 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,788.48 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49,534.64 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,584.76 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $12,771.45 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,332.83 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $58,103.38 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $80,332.62 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $711.01 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $1,313.19 |
| 2580 | Administrative Technology Services | 334 | Engineering Services | $1,055.19 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $115,333.60 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $46,322.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $138,041.28 |
| 2580 | Administrative Technology Services | 449 | Oth Rentals/Lease Sv | $17,791.13 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $258.41 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $257.24 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $999.02 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $14,680.37 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $26,263.89 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $241,097.34 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $27,666.50 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $200.00 |
| | | | Total: | $5,818,265.38 |