| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $64,791.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $1,141.01 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $239,015.18 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,750.00 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $224,950.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $15.60 |
| 2511 | Business Office | 217 | Salary Protection - Certified Personnel | $31.20 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $31,834.96 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $64.80 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $17,662.44 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,130.62 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,096.95 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,530.65 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $20,384.58 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,556.24 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,884.11 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $1,061.14 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $150.15 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $886.92 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $24,860.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $150.00 |
| 2511 | Business Office | 525 | Surety Bonds | $475.00 |
| 2511 | Business Office | 580 | Staff Travel | $29.48 |
| 2511 | Business Office | 619 | General Supplies | $7,953.27 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $295,203.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $320,486.71 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $18,750.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $54,430.62 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $118.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 227 | Salary Protection - Noncertified Personnel | $262.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,570.59 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,810.97 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,141.39 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $6,896.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 550 | Printing and Binding | $780.24 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $21,526.25 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $77,468.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $34,272.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,250.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $15.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 227 | Salary Protection - Noncertified Personnel | $31.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,262.54 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $529.19 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,260.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $125.36 |
| 2530 | Printing, Publishing, and Duplicating Services | 337 | OTHER PROFESSIONAL SERVICES | $6,446.04 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $44,954.46 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $515.96 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $750.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 646 | Binding and Repair | $3,389.57 |
| 2530 | Printing, Publishing, and Duplicating Services | 731 | Appliances / Furniture / Fixtures | $18,995.00 |
| 2543 | Development Services | 641 | Books / EBOOKS | $997.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $600.00 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $91,115.24 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $299,580.53 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $2,100.00 |
| 2560 | Information Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,500.00 |
| 2560 | Information Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,750.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $4,949.98 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $1,250.01 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $27.30 |
| 2560 | Information Services | 217 | Salary Protection - Certified Personnel | $54.60 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,073.78 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $87.10 |
| 2560 | Information Services | 227 | Salary Protection - Noncertified Personnel | $174.20 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,865.41 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,371.77 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,322.52 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,518.98 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,132.04 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,567.04 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $312.71 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $1,150.94 |
| 2560 | Information Services | 540 | Advertising | $13,645.55 |
| 2560 | Information Services | 619 | General Supplies | $3,314.83 |
| 2560 | Information Services | 652 | Audiovisual | $20,150.85 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $2,367.89 |
| 2560 | Information Services | 810 | Dues and Fees | $750.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $2,504.14 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $65,259.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $253,866.51 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $212.43 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $300.30 |
| 2572 | Personnel Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $13,500.00 |
| 2572 | Personnel Services | 192 | Extra Duty/Addenda—Certified | $4,400.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $15.60 |
| 2572 | Personnel Services | 217 | Salary Protection - Certified Personnel | $31.20 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,996.06 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $72.80 |
| 2572 | Personnel Services | 227 | Salary Protection - Noncertified Personnel | $145.60 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,332.01 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,013.14 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,179.07 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,783.80 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,620.47 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,991.79 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $256.08 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $1,119.27 |
| 2572 | Personnel Services | 580 | Staff Travel | $348.30 |
| 2572 | Personnel Services | 619 | General Supplies | $2,200.62 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $12,604.00 |
| 2572 | Personnel Services | 734 | Technology Software | $5,175.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $56,350.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $98,079.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 150 | Overtime Salaries - Noncertified | $16,320.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $5,910.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,681.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 214 | Life Insurance - Certified Personnel | $13.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 217 | Salary Protection - Certified Personnel | $26.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 223 | Health and Accident Insurance - Noncertified Personnel | $8,638.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 224 | Life Insurance - Noncertified Personnel | $32.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 227 | Salary Protection - Noncertified Personnel | $65.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $3,432.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $802.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,748.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,812.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $293.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,974.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,698.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $165.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $4,996.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $360.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 443 | Land & Bldg Svcs | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $190,413.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $2,662.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $240.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,250.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,811.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $90,872.00 |
| 2574 | Health Services | 336 | Medical Services | $31,444.00 |
| 2575 | Other Staff Services | 120 | Regular Noncertified Salaries | $205,777.27 |
| 2575 | Other Staff Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 2575 | Other Staff Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $15,750.00 |
| 2575 | Other Staff Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2575 | Other Staff Services | 224 | Life Insurance - Noncertified Personnel | $98.80 |
| 2575 | Other Staff Services | 227 | Salary Protection - Noncertified Personnel | $197.60 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,774.54 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,221.47 |
| 2575 | Other Staff Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $694.71 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,411.12 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $728.17 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $350.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $3,746.07 |
| 2575 | Other Staff Services | 619 | General Supplies | $7,974.50 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,160.09 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $600.00 |
| 2575 | Other Staff Services | 881 | Donations | $100.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $11,745.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $62,320.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $1,320,854.89 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,210.24 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $76,250.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $15,500.00 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $15.60 |
| 2580 | Administrative Technology Services | 217 | Salary Protection - Certified Personnel | $31.20 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $221,367.46 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $534.10 |
| 2580 | Administrative Technology Services | 227 | Salary Protection - Noncertified Personnel | $1,079.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,555.62 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,065.41 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $86,152.38 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,148.72 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,707.22 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,358.62 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $82,354.46 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $265.28 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $4,522.74 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $341,647.58 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $3,225.80 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $15,720.21 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $6,100.00 |
| | | | Total: | $5,928,492.75 |