| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $368,568.61 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $462.80 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,991.30 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,450.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $40,957.36 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $320.59 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $148.67 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,211.76 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,428.49 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $24,878.67 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,763.85 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $4,209.96 |
| 2511 | Business Office | 342 | Data Proc Svcs | $17,970.22 |
| 2511 | Business Office | 525 | Surety Bonds | $2,136.00 |
| 2511 | Business Office | 611 | Copy supplies | $2,085.82 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $13.50 |
| 2511 | Business Office | 619 | General Supplies | $4,651.19 |
| 2511 | Business Office | 641 | Books / EBOOKS | $661.78 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,628.97 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $38,000.48 |
| 2511 | Business Office | 656 | Machinery/Machines | $989.99 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13.50 |
| 2511 | Business Office | 810 | Dues and Fees | $146.25 |
| 2511 | Business Office | 833 | Interest on Nonpayable Warrants | $25,859.87 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $195,957.24 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $21,810.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $46,650.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $780.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,137.79 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $18.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,196.48 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $981.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,302.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,839.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $394.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $92,367.12 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $42,390.17 |
| 2541 | Planning Services | 139 | Other Cert Temp Compensation | $1,062.50 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $65.88 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.41 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $89.25 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $175.31 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $67,209.33 |
| 2560 | Information Services | 114 | Unused Leave for Certified Staff | $120.00 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $386.32 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $116,728.28 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $65.00 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $3,256.00 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,700.00 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $13.20 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $543.08 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $63.52 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,465.86 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,044.45 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,382.79 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,726.62 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $4,917.53 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,198.09 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,786.01 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,923.85 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $275.29 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $1,341.53 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $26,410.03 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $10,800.00 |
| 2560 | Information Services | 432 | Technology Services | $829.70 |
| 2560 | Information Services | 439 | Oth Equip & Veh Svcs | $10,120.00 |
| 2560 | Information Services | 442 | Equip & Vehicle Svcs | $2,498.11 |
| 2560 | Information Services | 445 | Uniform Services | $1,710.65 |
| 2560 | Information Services | 449 | Oth Rentals/Lease Sv | $118.96 |
| 2560 | Information Services | 525 | Surety Bonds | $30.00 |
| 2560 | Information Services | 530 | Communication Services | $11,096.76 |
| 2560 | Information Services | 540 | Advertising | $20,257.66 |
| 2560 | Information Services | 619 | General Supplies | $7,942.96 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $397,686.26 |
| 2560 | Information Services | 733 | Technology-Related Hardware. | $14,352.00 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $27,119.70 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $99,219.00 |
| 2572 | Personnel Services | 114 | Unused Leave for Certified Staff | $240.00 |
| 2572 | Personnel Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $831.96 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $1,410.48 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $128,552.98 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $1,792.73 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,204.10 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $206.50 |
| 2572 | Personnel Services | 191 | Salary for Early Retirement | $6,000.00 |
| 2572 | Personnel Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $7,087.44 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $19.75 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,410.76 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $114.11 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,776.42 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,584.83 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,252.90 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,930.08 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $6,057.62 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,135.31 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,691.59 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,152.83 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $400.48 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $1,487.54 |
| 2572 | Personnel Services | 611 | Copy supplies | $405.60 |
| 2572 | Personnel Services | 616 | Health, First-Aid & Hygiene Supplies | $8.06 |
| 2572 | Personnel Services | 619 | General Supplies | $1,296.71 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $19,929.92 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $235.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $3,333.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $1,900.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $555.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $182.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $239.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $55.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $233.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $214.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $316.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $288.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $321.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $391.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $12.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $42.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,881.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $385.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $100,071.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 611 | Copy supplies | $1,029.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 616 | Health, First-Aid & Hygiene Supplies | $56.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $7,745.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 651 | Appliances / Furniture / Fixtures | $187.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 657 | Uniforms | $31.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $302.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $240.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $84,234.74 |
| 2574 | Health Services | 336 | Medical Services | $24,761.18 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $330,376.48 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $97.50 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,843.42 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $10,200.00 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $412.50 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2580 | Administrative Technology Services | 191 | Salary for Early Retirement | $24,000.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,249.46 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $373.18 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25.13 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.87 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,054.00 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,391.66 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $31.05 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $42.14 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22,703.50 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,811.88 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $1.61 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $191.28 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $6,610.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $6,300.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $4,490.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $7,291.24 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $272,773.77 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $500.00 |
| | | | Total: | $3,185,097.73 |