| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $63,692.22 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $3,002.87 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $35.12 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $560,552.38 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $8,762.08 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $23,498.28 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $770.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $615.90 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $9,854.40 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $3,851.77 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $965.84 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,655.78 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,572.76 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $4,758.91 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,506.21 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $42,312.40 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57,424.47 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $14,655.03 |
| 2511 | Business Office | 331 | Accounting Services | $12,390.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $67,500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $537.50 |
| 2511 | Business Office | 530 | Communication Services | $8,418.47 |
| 2511 | Business Office | 580 | Staff Travel | $885.55 |
| 2511 | Business Office | 619 | General Supplies | $3,334.71 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,773.12 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $274,506.13 |
| 2511 | Business Office | 810 | Dues and Fees | $49,102.14 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $5,918.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $423,366.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $4,232.57 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 143 | SALARY-NO RETIREMENT | $2,285.51 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $110.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,847.70 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,643.74 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,231.46 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $30,351.83 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,192.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $52,373.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 580 | Staff Travel | $1,827.51 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $263.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $137,228.92 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $104.94 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 860 | Staff Registration and Tuition | $1,924.98 |
| 2530 | Printing, Publishing, and Duplicating Services | 337 | OTHER PROFESSIONAL SERVICES | $3,834.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $453.18 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $14,907.37 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $4,037.92 |
| 2541 | Planning Services | 110 | Regular Certified Salaries | $3,624.84 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $57,620.44 |
| 2541 | Planning Services | 172 | Non-Court judgment Contract Settlement | $65,194.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $224.74 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $52.56 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,572.55 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $835.44 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $272.84 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $370.28 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,337.04 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,885.95 |
| 2541 | Planning Services | 369 | Other Professional Services (332-339) | $25,000.00 |
| 2541 | Planning Services | 580 | Staff Travel | $164.93 |
| 2542 | Research Services | 120 | Regular Noncertified Salaries | $29,640.00 |
| 2542 | Research Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,837.70 |
| 2542 | Research Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $429.80 |
| 2542 | Research Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,230.98 |
| 2542 | Research Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,027.75 |
| 2544 | Evaluation Services | 110 | Regular Certified Salaries | $25,977.44 |
| 2544 | Evaluation Services | 120 | Regular Noncertified Salaries | $27,170.00 |
| 2544 | Evaluation Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,490.88 |
| 2544 | Evaluation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,951.06 |
| 2544 | Evaluation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $456.27 |
| 2544 | Evaluation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,684.55 |
| 2544 | Evaluation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $393.95 |
| 2544 | Evaluation Services | 251 | Retirement - District-Paid - Certified Personnel | $2,368.62 |
| 2544 | Evaluation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,214.53 |
| 2544 | Evaluation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,045.09 |
| 2544 | Evaluation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,775.45 |
| 2544 | Evaluation Services | 580 | Staff Travel | $1.88 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $87,808.50 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,444.11 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,273.21 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,609.26 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,969.74 |
| 2560 | Information Services | 530 | Communication Services | $60.00 |
| 2560 | Information Services | 580 | Staff Travel | $113.63 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $20,000.00 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $99,047.04 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $70.24 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $28,405.02 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,145.22 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,437.19 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,761.10 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $411.88 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $7,384.98 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,117.72 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,138.04 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,901.58 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $76,814.54 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $3,121.13 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $5,974.81 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $1,637.32 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $173,712.12 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,785.56 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,522.50 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,093.94 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,770.30 |
| 2572 | Personnel Services | 336 | Medical Services | $13,659.18 |
| 2572 | Personnel Services | 530 | Communication Services | $31,096.84 |
| 2572 | Personnel Services | 580 | Staff Travel | $377.99 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $9,528.75 |
| 2572 | Personnel Services | 810 | Dues and Fees | $477.60 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $3,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,168.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $209.88 |
| 2574 | Health Services | 336 | Medical Services | $4,200.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $5,160.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $575,969.68 |
| 2580 | Administrative Technology Services | 114 | Unused Leave for Certified Staff | $2,464.09 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $31.05 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $483,334.28 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $9,726.05 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2580 | Administrative Technology Services | 133 | Salary No Retirement | $2,540.18 |
| 2580 | Administrative Technology Services | 143 | SALARY-NO RETIREMENT | $7,193.28 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $107,224.65 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $210.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $615.90 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,847.70 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $42,630.79 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,970.14 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,024.91 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,255.82 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $51,392.38 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $69,788.65 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $36,379.97 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49,372.95 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $173,075.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $28,462.50 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $3,962.75 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,307,712.20 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $1,184.53 |
| | | | Total: | $5,969,889.21 |