| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $174,580.50 |
| 2511 | Business Office | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $1,967.70 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,450,049.59 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $42,810.65 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $26,556.60 |
| 2511 | Business Office | 139 | Other Cert Temp Compensation | $999.12 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $1,057.04 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $44,195.60 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $84,501.86 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,323.36 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $15,198.52 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $144.30 |
| 2511 | Business Office | 217 | Salary Protection - Certified Personnel | $119.60 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $249,596.78 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $1,462.50 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $2,730.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $10,270.74 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,402.04 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $98,568.10 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23,056.30 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $11,192.60 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,860.39 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $119,482.34 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,507.88 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $162,249.27 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $63,997.50 |
| 2511 | Business Office | 342 | Data Proc Svcs | $122,459.05 |
| 2511 | Business Office | 525 | Surety Bonds | $1,005.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,154.61 |
| 2511 | Business Office | 611 | Copy supplies | $6,240.82 |
| 2511 | Business Office | 619 | General Supplies | $9,909.06 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $2,134.30 |
| 2511 | Business Office | 652 | Audiovisual | $46.98 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,277.69 |
| 2511 | Business Office | 656 | Machinery/Machines | $57.61 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $371.97 |
| 2511 | Business Office | 810 | Dues and Fees | $3,448,232.70 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $558,103.62 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $61,602.45 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,078.34 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $3,000.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $971.66 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $52,766.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 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 | $3,252.43 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $760.62 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,978.69 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,399.64 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $18,953.59 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $18,172.14 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $2,307.62 |
| 2544 | Evaluation Services | 530 | Communication Services | $53,672.50 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $74,564.47 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $353.35 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $104,811.42 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $8,514.09 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2560 | Information Services | 170 | Stipends - Certified | $17,700.26 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $2,833.30 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $70.20 |
| 2560 | Information Services | 217 | Salary Protection - Certified Personnel | $62.40 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,199.96 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $65.00 |
| 2560 | Information Services | 227 | Salary Protection - Noncertified Personnel | $114.40 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,693.72 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,331.67 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,379.66 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,725.99 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $6,632.09 |
| 2560 | Information Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,598.99 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,442.20 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,116.66 |
| 2560 | Information Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $255.95 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,015.39 |
| 2560 | Information Services | 530 | Communication Services | $59,037.49 |
| 2560 | Information Services | 540 | Advertising | $1,845.15 |
| 2560 | Information Services | 550 | Printing and Binding | $7,099.51 |
| 2560 | Information Services | 580 | Staff Travel | $331.17 |
| 2560 | Information Services | 611 | Copy supplies | $351.67 |
| 2560 | Information Services | 619 | General Supplies | $3,854.43 |
| 2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $418.92 |
| 2560 | Information Services | 652 | Audiovisual | $319.87 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $1,172.23 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $2,006.90 |
| 2571 | Recruitment and Placement Services | 139 | Other Cert Temp Compensation | $718.00 |
| 2571 | Recruitment and Placement Services | 150 | Overtime Salaries - Noncertified | $1,160.68 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $118.00 |
| 2571 | Recruitment and Placement Services | 180 | Stipends - Noncertified | $181.36 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $52.71 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.33 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $202.12 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.28 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $54.18 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $64.86 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $73.52 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $252.40 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $342.51 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $26,729.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $168.00 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $3,813.67 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $867.18 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $3,572.50 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,035.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $335.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $377,467.31 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $4,442.39 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 2572 | Personnel Services | 142 | Subs Sal Non-CP | $202.50 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $11,598.14 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $19,433.96 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,359.52 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $257.40 |
| 2572 | Personnel Services | 227 | Salary Protection - Noncertified Personnel | $514.80 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,983.09 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,842.83 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $29,959.49 |
| 2572 | Personnel Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $565.63 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,726.84 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $43,329.96 |
| 2572 | Personnel Services | 580 | Staff Travel | $1,527.08 |
| 2572 | Personnel Services | 611 | Copy supplies | $4,208.61 |
| 2572 | Personnel Services | 616 | Health, First-Aid & Hygiene Supplies | $73.18 |
| 2572 | Personnel Services | 617 | Kitchen Products and Supplies | $39.60 |
| 2572 | Personnel Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $105.19 |
| 2572 | Personnel Services | 619 | General Supplies | $4,846.03 |
| 2572 | Personnel Services | 651 | Appliances / Furniture / Fixtures | $231.31 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $5,869.83 |
| 2572 | Personnel Services | 656 | Machinery/Machines | $127.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $2,215.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $4,282.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $6,540.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $390.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $91.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $396.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $92.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $485.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $528.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $659.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $479.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $664.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 336 | Medical Services | $341.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $20,190.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $199,325.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $110.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $1,938.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $32,190.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $285.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $671.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $116,880.70 |
| 2574 | Health Services | 336 | Medical Services | $6,032.00 |
| 2575 | Other Staff Services | 170 | Stipends - Certified | $80.00 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4.70 |
| 2575 | Other Staff Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.10 |
| 2575 | Other Staff Services | 251 | Retirement - District-Paid - Certified Personnel | $6.03 |
| 2575 | Other Staff Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8.18 |
| 2575 | Other Staff Services | 336 | Medical Services | $67,360.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $12,740.01 |
| 2575 | Other Staff Services | 443 | Land & Bldg Svcs | $1,090.00 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $3,138.83 |
| 2575 | Other Staff Services | 530 | Communication Services | $60.90 |
| 2575 | Other Staff Services | 550 | Printing and Binding | $190.06 |
| 2575 | Other Staff Services | 580 | Staff Travel | $3,452.31 |
| 2575 | Other Staff Services | 611 | Copy supplies | $480.09 |
| 2575 | Other Staff Services | 616 | Health, First-Aid & Hygiene Supplies | $127.27 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $6,489.90 |
| 2575 | Other Staff Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $339.30 |
| 2575 | Other Staff Services | 619 | General Supplies | $6,163.13 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $12,085.33 |
| 2575 | Other Staff Services | 652 | Audiovisual | $31.00 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $58,905.75 |
| 2575 | Other Staff Services | 657 | Uniforms | $6,839.31 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $225,471.73 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $3,541.87 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $1,050.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $1,099.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $578,702.81 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $83,271.72 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $421.20 |
| 2580 | Administrative Technology Services | 227 | Salary Protection - Noncertified Personnel | $748.80 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,333.90 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,497.52 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $42,737.74 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $58,001.42 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $8,120.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $65,552.82 |
| 2580 | Administrative Technology Services | 436 | Office Machine Svcs | $19,350.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $749,614.31 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $379.54 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $246.86 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $864,349.10 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $904,572.70 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $493,432.40 |
| | | | Total: | $12,745,155.60 |