| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $188,980.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $2,146.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,509,901.79 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $6,116.78 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,453.50 |
| 2511 | Business Office | 141 | Non-Cert Sub Sal-CP | $1,403.50 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $300.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $20,474.68 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $13,273.06 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $156.00 |
| 2511 | Business Office | 217 | Salary Protection - Certified Personnel | $124.80 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $260,853.72 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $1,396.20 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $2,605.20 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $10,968.84 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,565.24 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93,358.54 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21,837.92 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $12,099.45 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,333.20 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $116,581.98 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $158,283.84 |
| 2511 | Business Office | 342 | Data Proc Svcs | $84,243.54 |
| 2511 | Business Office | 525 | Surety Bonds | $1,005.00 |
| 2511 | Business Office | 550 | Printing and Binding | $926.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,005.83 |
| 2511 | Business Office | 611 | Copy supplies | $5,641.02 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $3,886.49 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,989.60 |
| 2511 | Business Office | 652 | Audiovisual | $59.54 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $41,152.36 |
| 2511 | Business Office | 656 | Machinery/Machines | $59.12 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $198.15 |
| 2511 | Business Office | 810 | Fees | $732,782.33 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $150.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $539,753.94 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $111.68 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 616 | Health, First-Aid & Hygiene Supplies | $4,970.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $3,265.54 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $36,284.19 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 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 | $3,324.13 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $777.43 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,060.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,511.12 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $278.31 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,676.92 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $24,874.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $29.97 |
| 2530 | Printing, Publishing, and Duplicating Services | 651 | Appliances / Furniture / Fixtures | $4,070.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $246.95 |
| 2544 | Evaluation Services | 530 | Communication Services | $51,454.25 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $80,420.00 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $95,460.59 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $97.08 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $78.00 |
| 2560 | Information Services | 217 | Salary Protection - Certified Personnel | $62.40 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,854.72 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $54.60 |
| 2560 | Information Services | 227 | Salary Protection - Noncertified Personnel | $109.20 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,980.36 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,164.78 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,057.04 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,416.56 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $5,690.89 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,229.24 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,196.94 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,767.32 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $60.00 |
| 2560 | Information Services | 530 | Communication Services | $60,898.85 |
| 2560 | Information Services | 540 | Advertising | $2,482.37 |
| 2560 | Information Services | 580 | Staff Travel | $1,710.18 |
| 2560 | Information Services | 611 | Copy supplies | $613.06 |
| 2560 | Information Services | 619 | General Supplies | $422.92 |
| 2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $1,652.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $194.77 |
| 2560 | Information Services | 657 | Uniforms | $239.85 |
| 2560 | Information Services | 811 | MEMBERSHIP FEES | $200.00 |
| 2571 | Recruitment and Placement Services | 139 | Other Cert Temp Compensation | $118.00 |
| 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 | 337 | OTHER PROFESSIONAL SERVICES | $22,000.00 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $671.59 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $413.77 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $599.27 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $2,600.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $3,110.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $425.00 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $1,000.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $438,280.69 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $24,578.70 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $10,000.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $55,519.56 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $301.60 |
| 2572 | Personnel Services | 227 | Salary Protection - Noncertified Personnel | $603.20 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,643.83 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,699.04 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $35,658.71 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,393.83 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $104.14 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $49,352.46 |
| 2572 | Personnel Services | 530 | Communication Services | $397.32 |
| 2572 | Personnel Services | 550 | Printing and Binding | $876.39 |
| 2572 | Personnel Services | 580 | Staff Travel | $2,054.13 |
| 2572 | Personnel Services | 611 | Copy supplies | $3,830.96 |
| 2572 | Personnel Services | 616 | Health, First-Aid & Hygiene Supplies | $94.15 |
| 2572 | Personnel Services | 619 | General Supplies | $3,926.11 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $6,995.65 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $239.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $4,575.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $6,225.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $7,035.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $668.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $156.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $430.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $100.63 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $705.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $872.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,093.93 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $484.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $711.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 336 | Medical Services | $709.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $7,835.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $172,718.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 616 | Health, First-Aid & Hygiene Supplies | $248.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $3,293.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 645 | Workbooks | $2,304.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $4,825.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $246.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $2,295.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $1,099.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $159,334.90 |
| 2574 | Health Services | 336 | Medical Services | $14,265.00 |
| 2575 | Other Staff Services | 336 | Medical Services | $75,000.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $2,714.30 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $1,631.06 |
| 2575 | Other Staff Services | 550 | Printing and Binding | $1,341.87 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,098.68 |
| 2575 | Other Staff Services | 611 | Copy supplies | $3,371.59 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $6,298.34 |
| 2575 | Other Staff Services | 619 | General Supplies | $5,067.84 |
| 2575 | Other Staff Services | 641 | Books / EBOOKS | $47.67 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $5,536.37 |
| 2575 | Other Staff Services | 652 | Audiovisual | $216.16 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $38,661.61 |
| 2575 | Other Staff Services | 656 | Machinery/Machines | $79.99 |
| 2575 | Other Staff Services | 657 | Uniforms | $948.03 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $242,081.57 |
| 2575 | Other Staff Services | 810 | Fees | $567.99 |
| 2575 | Other Staff Services | 811 | MEMBERSHIP FEES | $689.91 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $40.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $180.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $580,412.07 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $640.15 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $5,604.90 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $98,477.40 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $416.00 |
| 2580 | Administrative Technology Services | 227 | Salary Protection - Noncertified Personnel | $738.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,728.43 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,589.82 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $43,922.26 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59,608.98 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $29,400.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $80,685.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $738,771.57 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $7.49 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $655.51 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $896,410.73 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $1,559,533.72 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $1,380.53 |
| | | | Total: | $10,034,938.52 |