| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $150,580.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $626.54 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $207,561.46 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $5,296.53 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $5,945.72 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $17,773.91 |
| 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) | $4,000.00 |
| 2511 | Business Office | 182 | Non-Court judgment Contract Settlement | $1,000.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $41,656.82 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $239.20 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $9,420.50 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,203.18 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,838.50 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,236.44 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $10,712.14 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,388.20 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $13,678.64 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,652.40 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $393.20 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $621.13 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,495.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $23,000.00 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $152,322.30 |
| 2511 | Business Office | 525 | Surety Bonds | $893.00 |
| 2511 | Business Office | 530 | Communication Services | $11,643.40 |
| 2511 | Business Office | 550 | Printing and Binding | $5,640.00 |
| 2511 | Business Office | 611 | Copy supplies | $231,837.89 |
| 2511 | Business Office | 619 | General Supplies | $94.98 |
| 2511 | Business Office | 625 | Gasoline | $529.27 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $228.54 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $42,869.04 |
| 2511 | Business Office | 810 | Dues and Fees | $8,061.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $137,218.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $33,840.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $540.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $1,181.25 |
| 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 | $8,969.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $52.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,859.30 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $434.82 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,628.78 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,731.34 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $94.45 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $62,173.68 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $10,341.69 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $19.80 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $53,189.04 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $705.27 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $97,689.99 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $11,339.07 |
| 2560 | Information Services | 150 | Overtime Salaries - Noncertified | $1,388.19 |
| 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) | $3,000.00 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,993.72 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $184.60 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,315.98 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $775.50 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,547.16 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,530.02 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $3,300.57 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,436.48 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,246.11 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,947.59 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $141.81 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $292.99 |
| 2560 | Information Services | 431 | Nontechnology Serv | $6,145.00 |
| 2560 | Information Services | 530 | Communication Services | $21,135.00 |
| 2560 | Information Services | 540 | Advertising | $4,370.01 |
| 2560 | Information Services | 550 | Printing and Binding | $45.00 |
| 2560 | Information Services | 619 | General Supplies | $70.00 |
| 2560 | Information Services | 647 | Newspapers | $755.64 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $700.00 |
| 2560 | Information Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $84.38 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $53,189.04 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $705.26 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $42,924.00 |
| 2571 | Recruitment and Placement Services | 149 | Other Non-Certified Temporary Compensation | $570.74 |
| 2571 | Recruitment and Placement Services | 150 | Overtime Salaries - Noncertified | $1,712.51 |
| 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 | $8,939.40 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,253.98 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $761.00 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,759.41 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $645.36 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $3,300.58 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,436.48 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,312.36 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,712.18 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $139.23 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $119.37 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $14,586.10 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $3,757.68 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,523.28 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $18,470.50 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $285.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $3,818.83 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,365.56 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $5.20 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $222.73 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52.09 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $294.23 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $399.31 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $9.86 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $759.10 |
| 2572 | Personnel Services | 810 | Dues and Fees | $370.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $962.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $12,401.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $2,905.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $835.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $195.63 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $173.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $906.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,451.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $69.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $289.73 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $36.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $7.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $14,700.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $59,750.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $1,476.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $1,256.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 651 | Appliances / Furniture / Fixtures | $1,390.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 652 | Audiovisual | $41,788.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $10,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,395.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $5,899.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $69,126.03 |
| 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 | $12.92 |
| 2574 | Health Services | 336 | Medical Services | $1,240.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $71.71 |
| 2575 | Other Staff Services | 619 | General Supplies | $538.00 |
| 2575 | Other Staff Services | 657 | Uniforms | $239.95 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $8.38 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $159,324.28 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $9,192.32 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 143 | SALARY-NO RETIREMENT | $91.25 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $22,276.23 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $4,132.12 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $6,590.22 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,739.72 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $228.80 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,764.07 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,985.13 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,617.42 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,173.28 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $537.03 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $31,449.74 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $38,992.80 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $6,998.00 |
| 2580 | Administrative Technology Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $43,588.70 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $48,391.50 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $515.99 |
| | | | Total: | $2,423,325.46 |