| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,012,447.19 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,880.14 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $250.35 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $2,654.23 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $600.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,311.45 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $128,565.43 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $1,112.16 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,969.51 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61,102.34 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,289.96 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $75,832.31 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102,915.42 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $0.32 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $12,350.73 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $82,076.10 |
| 2511 | Business Office | 331 | Accounting Services | $1,023.25 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $5,589.50 |
| 2511 | Business Office | 343 | Game Offcls Svcs | $12,385.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $1,242.37 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $704.96 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $828.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,699.16 |
| 2511 | Business Office | 530 | Communication Services | $494.76 |
| 2511 | Business Office | 550 | Printing and Binding | $1,643.36 |
| 2511 | Business Office | 580 | Staff Travel | $260.43 |
| 2511 | Business Office | 611 | Copy supplies | $3,331.40 |
| 2511 | Business Office | 619 | General Supplies | $3,075.50 |
| 2511 | Business Office | 647 | Newspapers | $69.99 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $4,317.40 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $384.00 |
| 2511 | Business Office | 810 | Dues and Fees | $40,766.35 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $849,299.48 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $152,072.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,970.24 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 142 | Subs Sal Non-CP | $3,605.21 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $1,438.34 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $154.22 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,129.26 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $120.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $214.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,607.86 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,246.98 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,703.14 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,882.71 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $3,283.68 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $178,666.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,629.96 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,452.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $161.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $285.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,101.57 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,596.31 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,481.64 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,296.53 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $3,268.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $264,770.66 |
| 2530 | Printing, Publishing, and Duplicating Services | 439 | Oth Equip & Veh Svcs | $1,273.96 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $19,917.29 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $48,225.01 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $449.52 |
| 2530 | Printing, Publishing, and Duplicating Services | 651 | Appliances / Furniture / Fixtures | $312.98 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $250.00 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $81,884.89 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $101,057.23 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $680.48 |
| 2560 | Information Services | 170 | Stipends - Certified | $6,000.00 |
| 2560 | Information Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $236.25 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $7,264.80 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $40.32 |
| 2560 | Information Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $71.40 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $372.00 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $87.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,968.94 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,395.98 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $451.62 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $612.90 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,666.09 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,403.99 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $11.01 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $187.02 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $800.50 |
| 2560 | Information Services | 530 | Communication Services | $770.00 |
| 2560 | Information Services | 540 | Advertising | $2,281.74 |
| 2560 | Information Services | 550 | Printing and Binding | $1,999.53 |
| 2560 | Information Services | 580 | Staff Travel | $593.46 |
| 2560 | Information Services | 619 | General Supplies | $144.02 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $520.00 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $33,900.26 |
| 2571 | Recruitment and Placement Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,371.17 |
| 2571 | Recruitment and Placement Services | 150 | Overtime Salaries - Noncertified | $3,086.06 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $539.95 |
| 2571 | Recruitment and Placement Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $47.83 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $17.16 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,116.32 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $36.96 |
| 2571 | Recruitment and Placement Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $65.45 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $33.07 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.73 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,381.13 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $556.81 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $40.73 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal Matching - Certified Personnel | $41.59 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $55.29 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,642.28 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,585.96 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $1.00 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $720.56 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,036.46 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $30,484.50 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $121,920.62 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $1,410.48 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $370,738.69 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,482.40 |
| 2572 | Personnel Services | 142 | Subs Sal Non-CP | $1,619.89 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $1,655.04 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $448.67 |
| 2572 | Personnel Services | 170 | Stipends - Certified | $600.00 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $450.00 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $603.17 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $7,264.80 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $40.32 |
| 2572 | Personnel Services | 215 | Long-Term Disability Insurance - Certified Personnel | $71.40 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $57,665.25 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $372.96 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $660.45 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,210.28 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,686.25 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,674.85 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,303.12 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $7,557.62 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,171.02 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25,327.05 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,399.27 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $227.29 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $4,810.56 |
| 2572 | Personnel Services | 580 | Staff Travel | $487.61 |
| 2572 | Personnel Services | 611 | Copy supplies | $128.99 |
| 2572 | Personnel Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $244.99 |
| 2572 | Personnel Services | 619 | General Supplies | $1,937.89 |
| 2572 | Personnel Services | 648 | Magazines | $624.00 |
| 2572 | Personnel Services | 651 | Appliances / Furniture / Fixtures | $389.98 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $1,196.39 |
| 2572 | Personnel Services | 810 | Dues and Fees | $1,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $175.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $140.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $10.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $13.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal Matching - Certified Personnel | $13.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $17.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $10.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $0.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $0.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $15,611.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $22,498.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $1,132.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 645 | Workbooks | $5,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $219.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,185.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $57,137.16 |
| 2574 | Health Services | 336 | Medical Services | $7,768.00 |
| 2575 | Other Staff Services | 336 | Medical Services | $9,375.00 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $277.50 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $389.05 |
| 2575 | Other Staff Services | 619 | General Supplies | $754.16 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $84.55 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $1,400.00 |
| 2575 | Other Staff Services | 657 | Uniforms | $7,064.04 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,232.34 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,000.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $692,847.51 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,886.13 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $7,001.40 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $1.79 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $5,800.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,028.98 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,100.00 |
| 2580 | Administrative Technology Services | 198 | Annuities and Certificates of Deposit (CDs) | $24,878.97 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $3,076.20 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $68,266.86 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $513.71 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $909.88 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,900.51 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,033.23 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $50,592.52 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $69,552.37 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $5,878.46 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $341,491.07 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $105,469.81 |
| 2580 | Administrative Technology Services | 436 | Office Machine Svcs | $2,278.50 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $14,500.00 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $1,223.49 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $189.00 |
| 2580 | Administrative Technology Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $625.50 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $2,257.51 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $1,281.70 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,825,006.75 |
| 2580 | Administrative Technology Services | 656 | Machinery/Machines | $2,217.65 |
| 2580 | Administrative Technology Services | 657 | Uniforms | $2,097.90 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $34,778.04 |
| | | | Total: | $7,759,715.69 |