| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $833,436.90 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,797.16 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $196.87 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $5,445.93 |
| 2511 | Business Office | 170 | Stipends - Certified | $600.00 |
| 2511 | Business Office | 198 | Annuities and Certificates of Deposit (CDs) | $8,951.25 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $119,548.02 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $1,031.52 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,390.26 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49,444.88 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,563.56 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $63,567.24 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $86,269.77 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $1.80 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $17,408.63 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $79,724.68 |
| 2511 | Business Office | 331 | Accounting Services | $601.14 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $5,300.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $13,287.60 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $1,250.70 |
| 2511 | Business Office | 440 | Rentals | $828.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,598.12 |
| 2511 | Business Office | 530 | Communication Services | $368.88 |
| 2511 | Business Office | 550 | Printing and Binding | $2,981.24 |
| 2511 | Business Office | 580 | Staff Travel | $735.61 |
| 2511 | Business Office | 611 | Copy supplies | $3,595.59 |
| 2511 | Business Office | 614 | Testing Supplies and Materials | $250.00 |
| 2511 | Business Office | 619 | General Supplies | $4,317.62 |
| 2511 | Business Office | 647 | Newspapers | $69.99 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $360.00 |
| 2511 | Business Office | 810 | Dues and Fees | $34,593.59 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $706,340.05 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $142,971.99 |
| 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 | 150 | Overtime Salaries - Noncertified | $1,752.82 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,398.54 |
| 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 | $159.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,718.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,039.17 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,849.43 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,723.93 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $4,990.77 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $160,839.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,553.88 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,989.96 |
| 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 | $213.12 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,984.47 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,335.08 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,134.43 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,468.09 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $4,819.42 |
| 2530 | Printing, Publishing, and Duplicating Services | 430 | Repairs and Maintenance Services | $245,987.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $14,872.42 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $44,014.37 |
| 2530 | Printing, Publishing, and Duplicating Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $710.44 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $599.24 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $73,367.85 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $86,064.00 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $991.93 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $3,569.40 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $40.32 |
| 2560 | Information Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $53.28 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,243.28 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,226.25 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,528.16 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,859.63 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $260.66 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $1,508.50 |
| 2560 | Information Services | 530 | Communication Services | $840.00 |
| 2560 | Information Services | 540 | Advertising | $3,223.90 |
| 2560 | Information Services | 550 | Printing and Binding | $3,149.83 |
| 2560 | Information Services | 580 | Staff Travel | $280.76 |
| 2560 | Information Services | 619 | General Supplies | $51.47 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $520.00 |
| 2560 | Information Services | 810 | Dues and Fees | $285.00 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $30,312.00 |
| 2571 | Recruitment and Placement Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2571 | Recruitment and Placement Services | 150 | Overtime Salaries - Noncertified | $252.60 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $240.00 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $40.32 |
| 2571 | Recruitment and Placement Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $53.28 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14.93 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3.49 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,036.19 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $476.23 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $18.11 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24.58 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,307.55 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,131.78 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $0.71 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $950.05 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $688.07 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $62.40 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $896.73 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $26,432.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $103,570.00 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $1,343.88 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $232,861.74 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,090.63 |
| 2572 | Personnel Services | 142 | Subs Sal Non-CP | $2,121.67 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $2,092.14 |
| 2572 | Personnel Services | 170 | Stipends - Certified | $600.00 |
| 2572 | Personnel Services | 198 | Annuities and Certificates of Deposit (CDs) | $4,253.88 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $6,995.64 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $40.32 |
| 2572 | Personnel Services | 215 | Long-Term Disability Insurance - Certified Personnel | $53.28 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,586.20 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $278.88 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $368.52 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,063.26 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,418.03 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,874.41 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,244.83 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $6,458.75 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,589.25 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,879.46 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,845.53 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $315.92 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $6,109.59 |
| 2572 | Personnel Services | 580 | Staff Travel | $550.86 |
| 2572 | Personnel Services | 611 | Copy supplies | $255.00 |
| 2572 | Personnel Services | 619 | General Supplies | $1,543.93 |
| 2572 | Personnel Services | 648 | Magazines | $534.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $609.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $1,740.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $98.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $131.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $178.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $41.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 360 | Professional Employee Training and Development Services | $1,764.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $25,314.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books | $29.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 645 | Workbooks | $1,812.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,064.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $10.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $51,512.50 |
| 2574 | Health Services | 336 | Medical Services | $10,321.00 |
| 2575 | Other Staff Services | 261 | Retirement - District-Paid - Noncertified Personnel | $28.51 |
| 2575 | Other Staff Services | 336 | Medical Services | $10,000.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $54.00 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $100.17 |
| 2575 | Other Staff Services | 619 | General Supplies | $617.74 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $4,040.00 |
| 2575 | Other Staff Services | 654 | Furniture and Fixtures | $34.64 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,973.20 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,350.00 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $143.16 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $569,100.70 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,122.18 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $4,392.78 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $3.37 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $3,422.50 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,400.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $59,371.29 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $426.78 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $564.60 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8.82 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.04 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,815.23 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,141.74 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $43,175.80 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $58,596.37 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $0.43 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $7,400.20 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $228,964.10 |
| 2580 | Administrative Technology Services | 430 | Repairs and Maintenance Services | $126,471.57 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $458.64 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $2,935.08 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,146,278.54 |
| 2580 | Administrative Technology Services | 654 | Furniture and Fixtures | $5,853.73 |
| 2580 | Administrative Technology Services | 656 | Machinery/Machines | $1,743.74 |
| 2580 | Administrative Technology Services | 657 | Uniforms | $1,473.06 |
| 2580 | Administrative Technology Services | 733 | Technology Software and Equipment. | $408,216.89 |
| | | | Total: | $6,421,788.38 |