| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $109,587.27 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $400.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $573.67 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $160,104.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $400.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $3,840.29 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $8,688.26 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $31.20 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $33,328.32 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $93.60 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $6,912.82 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,616.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,036.07 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,347.17 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $7,677.23 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,197.56 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $10,039.19 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,766.79 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $346.46 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $546.70 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,395.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $18,075.00 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $140,605.20 |
| 2511 | Business Office | 525 | Surety Bonds | $1,013.00 |
| 2511 | Business Office | 530 | Communication Services | $9,469.60 |
| 2511 | Business Office | 550 | Printing and Binding | $85.00 |
| 2511 | Business Office | 611 | Copy supplies | $185,574.61 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $33,159.00 |
| 2511 | Business Office | 733 | Technology-Related Hardware. | $271,560.00 |
| 2511 | Business Office | 810 | Dues and Fees | $7,733.42 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $87,647.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $32,386.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $2,632.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $502.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $1,061.79 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,437.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,302.62 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $538.51 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,507.73 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,552.25 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $119.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $17,493.14 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $210.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,662.00 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $49,934.65 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $705.27 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $91,774.94 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $400.00 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $9,413.07 |
| 2560 | Information Services | 150 | Overtime Salaries - Noncertified | $1,169.64 |
| 2560 | Information Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2560 | Information Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $31.20 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,486.68 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $91.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,008.00 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $703.48 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,019.65 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,407.78 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $3,054.39 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,102.46 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,101.94 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,424.70 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $160.38 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $325.35 |
| 2560 | Information Services | 530 | Communication Services | $16,069.00 |
| 2560 | Information Services | 540 | Advertising | $4,466.82 |
| 2560 | Information Services | 550 | Printing and Binding | $10,203.62 |
| 2560 | Information Services | 617 | Kitchen Products and Supplies | $52.26 |
| 2560 | Information Services | 647 | Newspapers | $755.64 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $13,625.00 |
| 2560 | Information Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $82.73 |
| 2560 | Information Services | 810 | Dues and Fees | $16.14 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $49,934.65 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $705.26 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $41,040.00 |
| 2571 | Recruitment and Placement Services | 149 | Other Non-Certified Temporary Compensation | $197.31 |
| 2571 | Recruitment and Placement Services | 150 | Overtime Salaries - Noncertified | $1,635.40 |
| 2571 | Recruitment and Placement Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,557.08 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,946.00 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $688.98 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,621.52 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $613.09 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $3,054.40 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,102.46 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,168.18 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,473.75 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $157.27 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $136.25 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $10,575.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $5,982.42 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $217.78 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,137.60 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $35,065.50 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $340.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $48,479.79 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $1,703.08 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $2,646.76 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,557.08 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,182.89 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $744.39 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,728.12 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,452.11 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $167.17 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $560.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $650.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $10,692.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $9,995.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $1,205.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $1,228.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $287.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $69.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $795.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,061.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $30.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $120.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $65.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $3.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 346 | TECH REL TECH SER | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $11,375.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $3,461.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $88,126.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $243.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $5,374.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $311.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,145.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $7,686.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $88,692.56 |
| 2574 | Health Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,000.00 |
| 2574 | Health Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $310.00 |
| 2574 | Health Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.50 |
| 2574 | Health Services | 283 | Workers' Compensation - Noncertified Personnel | $15.54 |
| 2575 | Other Staff Services | 530 | Communication Services | $318.71 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,119.70 |
| 2575 | Other Staff Services | 619 | General Supplies | $157.99 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $4,875.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $75.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $259.53 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $178,286.19 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $2,926.56 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $15,462.52 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $5,393.72 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $2,933.31 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,872.36 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $130.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,498.00 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,922.93 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,860.73 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,689.34 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $647.74 |
| 2580 | Administrative Technology Services | 331 | Accounting Services | $796.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $62,000.00 |
| 2580 | Administrative Technology Services | 431 | Nontechnology Serv | $1,300.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $6,998.00 |
| 2580 | Administrative Technology Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,043.23 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $30,051.00 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $6,168.29 |
| | | | Total: | $2,400,269.98 |