| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,352,864.74 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $14,923.48 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $269,409.25 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $15,683.71 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $66,696.20 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,575.84 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $6.50 |
| 2511 | Business Office | 217 | Salary Protection - Certified Personnel | $5.20 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $1,455.25 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $2,715.96 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $400.40 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $93.64 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $86,904.40 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,264.27 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $108,535.69 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $882.15 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $147,281.89 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $63,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $615.00 |
| 2511 | Business Office | 550 | Printing and Binding | $439.85 |
| 2511 | Business Office | 580 | Staff Travel | $1,016.31 |
| 2511 | Business Office | 611 | Copy supplies | $6,911.00 |
| 2511 | Business Office | 619 | General Supplies | $5,448.27 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,351.31 |
| 2511 | Business Office | 652 | Audiovisual | $47.98 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,106.23 |
| 2511 | Business Office | 656 | Machinery/Machines | $253.52 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $135.66 |
| 2511 | Business Office | 810 | Dues and Fees | $31,798.14 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $579,841.13 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $3,384.83 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $3,535.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $49,037.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,537.08 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 227 | Salary Protection - Noncertified Personnel | $62.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,005.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $702.86 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,698.03 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,018.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $25,279.72 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $886.90 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $25,913.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $255.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 733 | Technology-Related Hardware. | $26,527.52 |
| 2544 | Evaluation Services | 530 | Communication Services | $53,132.50 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $30,979.98 |
| 2560 | Information Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,777.72 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $139,471.14 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,251.18 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $750.90 |
| 2560 | Information Services | 170 | Stipends - Certified | $8,050.00 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $1,400.00 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $34.90 |
| 2560 | Information Services | 217 | Salary Protection - Certified Personnel | $45.90 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $102.10 |
| 2560 | Information Services | 227 | Salary Protection - Noncertified Personnel | $107.59 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,414.44 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $564.70 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,038.56 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,111.10 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $2,943.70 |
| 2560 | Information Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,511.53 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,995.09 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,646.41 |
| 2560 | Information Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $28.11 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,448.68 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $11,500.00 |
| 2560 | Information Services | 540 | Advertising | $2,143.08 |
| 2560 | Information Services | 550 | Printing and Binding | $10,292.88 |
| 2560 | Information Services | 580 | Staff Travel | $1,307.94 |
| 2560 | Information Services | 619 | General Supplies | $1,058.29 |
| 2560 | Information Services | 641 | Books / EBOOKS | $152.50 |
| 2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $558.12 |
| 2560 | Information Services | 652 | Audiovisual | $8,730.12 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $10,434.11 |
| 2560 | Information Services | 810 | Dues and Fees | $927.00 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $68,710.00 |
| 2571 | Recruitment and Placement Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,813.36 |
| 2571 | Recruitment and Placement Services | 139 | Other Cert Temp Compensation | $118.00 |
| 2571 | Recruitment and Placement Services | 180 | Stipends - Noncertified | $2,140.00 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2571 | Recruitment and Placement Services | 227 | Salary Protection - Noncertified Personnel | $124.80 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7.32 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.71 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,383.41 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,025.17 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $8.88 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9.32 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12.05 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,346.83 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,256.53 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $20,791.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $2,556.75 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $1,415.45 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $1,150.31 |
| 2571 | Recruitment and Placement Services | 651 | Appliances / Furniture / Fixtures | $499.98 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $110.00 |
| 2571 | Recruitment and Placement Services | 656 | Machinery/Machines | $146.99 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,665.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $1,149.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $313,957.33 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $57,881.80 |
| 2572 | Personnel Services | 142 | Subs Sal Non-CP | $1,845.00 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $18,060.28 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $4,668.59 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $2,929.06 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $236.66 |
| 2572 | Personnel Services | 227 | Salary Protection - Noncertified Personnel | $473.11 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,050.73 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,691.95 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25,520.81 |
| 2572 | Personnel Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,072.35 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,706.02 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $42,584.71 |
| 2572 | Personnel Services | 550 | Printing and Binding | $658.55 |
| 2572 | Personnel Services | 580 | Staff Travel | $1,013.63 |
| 2572 | Personnel Services | 611 | Copy supplies | $4,037.65 |
| 2572 | Personnel Services | 619 | General Supplies | $1,710.55 |
| 2572 | Personnel Services | 651 | Appliances / Furniture / Fixtures | $266.56 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $5,646.63 |
| 2572 | Personnel Services | 810 | Dues and Fees | $633.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $1,550.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,350.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $525.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $193.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $45.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $235.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $201.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $319.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $22.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $23.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $60,756.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 550 | Printing and Binding | $122.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $152,071.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 611 | Copy supplies | $652.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $665.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $4,749.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 645 | Workbooks | $967.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 651 | Appliances / Furniture / Fixtures | $283.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $5,249.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $825.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $142,817.07 |
| 2574 | Health Services | 336 | Medical Services | $6,769.00 |
| 2575 | Other Staff Services | 170 | Stipends - Certified | $80.00 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4.96 |
| 2575 | Other Staff Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.16 |
| 2575 | Other Staff Services | 251 | Retirement - District-Paid - Certified Personnel | $6.02 |
| 2575 | Other Staff Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8.17 |
| 2575 | Other Staff Services | 336 | Medical Services | $58,210.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $7,335.36 |
| 2575 | Other Staff Services | 443 | Land & Bldg Svcs | $850.00 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $2,519.86 |
| 2575 | Other Staff Services | 550 | Printing and Binding | $243.13 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,009.07 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $7,739.89 |
| 2575 | Other Staff Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11.57 |
| 2575 | Other Staff Services | 619 | General Supplies | $4,723.40 |
| 2575 | Other Staff Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $21.98 |
| 2575 | Other Staff Services | 641 | Books / EBOOKS | $2,617.08 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $5,535.54 |
| 2575 | Other Staff Services | 652 | Audiovisual | $136.90 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $21,455.99 |
| 2575 | Other Staff Services | 656 | Machinery/Machines | $426.92 |
| 2575 | Other Staff Services | 657 | Uniforms | $4,158.21 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $236,562.14 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $3,599.50 |
| 2575 | Other Staff Services | 881 | Donations | $100.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $719,742.45 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $289.16 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $93,578.40 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $4,239.33 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $455.48 |
| 2580 | Administrative Technology Services | 227 | Salary Protection - Noncertified Personnel | $911.07 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,094.25 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,546.31 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $54,595.44 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $198.39 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $74,093.80 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $75,489.22 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $507,254.42 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $78.29 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $36.92 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $1,096.71 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $317,168.24 |
| 2580 | Administrative Technology Services | 656 | Machinery/Machines | $441.10 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $140,229.68 |
| | | | Total: | $6,745,943.26 |