| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $860,741.11 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,694.07 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $1,493.25 |
| 2511 | Business Office | 149 | Other Temp Sal-NonCP | $97.07 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $3,389.27 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $119,938.85 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $1,065.12 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,407.48 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51,906.49 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,139.61 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $61,950.46 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $84,336.76 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $0.47 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $15,384.70 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $79,046.58 |
| 2511 | Business Office | 331 | Accounting Services | $2,277.30 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $4,270.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $12,617.99 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $2,863.06 |
| 2511 | Business Office | 440 | Rentals | $1,444.19 |
| 2511 | Business Office | 525 | Surety Bonds | $60.00 |
| 2511 | Business Office | 530 | Communication Services | $189.00 |
| 2511 | Business Office | 550 | Printing and Binding | $2,943.86 |
| 2511 | Business Office | 580 | Staff Travel | $1,125.02 |
| 2511 | Business Office | 611 | Copy supplies | $6,036.00 |
| 2511 | Business Office | 614 | Testing Supplies and Materials | $250.00 |
| 2511 | Business Office | 619 | Classroom and/or Office Supplies | $4,048.17 |
| 2511 | Business Office | 646 | Binding and Repair | $2,725.00 |
| 2511 | Business Office | 647 | Newspapers | $69.99 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $300.00 |
| 2511 | Business Office | 810 | Dues and Fees | $25,208.72 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $620,965.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $139,572.49 |
| 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 | $1,383.06 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,844.44 |
| 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 | $8,548.90 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,999.24 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,537.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,300.68 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $4,353.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $156,125.56 |
| 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 | $13,173.72 |
| 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 | $9,674.35 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,262.58 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,779.66 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,986.64 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $4,204.39 |
| 2530 | Printing, Publishing, and Duplicating Services | 430 | Repairs and Maintenance Services | $288,538.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $11,262.91 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $51,622.88 |
| 2530 | Printing, Publishing, and Duplicating Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,706.14 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | Classroom and/or Office Supplies | $952.95 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery | $1,990.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 736 | Machinery | $66,200.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $12,000.00 |
| 2544 | Evaluation Services | 440 | Rentals | $5,617.50 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $35,283.58 |
| 2560 | Information Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $83,666.00 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,218.97 |
| 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 | 231 | FICA - Employer's Contribution - Certified Personnel | $8.64 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.02 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,262.84 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,230.84 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,343.78 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,609.37 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $0.37 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $228.17 |
| 2560 | Information Services | 530 | Communication Services | $831.25 |
| 2560 | Information Services | 540 | Advertising | $3,400.12 |
| 2560 | Information Services | 550 | Printing and Binding | $2,542.84 |
| 2560 | Information Services | 580 | Staff Travel | $318.36 |
| 2560 | Information Services | 619 | Classroom and/or Office Supplies | $245.99 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $520.00 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $28,711.80 |
| 2571 | Recruitment and Placement Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $36.96 |
| 2571 | Recruitment and Placement Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $48.84 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,909.46 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $446.55 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,167.57 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,941.71 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $799.67 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $496.72 |
| 2571 | Recruitment and Placement Services | 619 | Classroom and/or Office Supplies | $345.00 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $37,760.00 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25.13 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,256.50 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $100,912.71 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $1,278.24 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $200,089.51 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $650.25 |
| 2572 | Personnel Services | 170 | Stipends - Certified | $600.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $6,587.52 |
| 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 | $32,937.60 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $241.92 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $319.68 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,931.39 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,387.16 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,409.92 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,668.44 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $6,324.38 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,317.85 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,151.84 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,563.04 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $276.31 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $4,485.85 |
| 2572 | Personnel Services | 580 | Staff Travel | $524.76 |
| 2572 | Personnel Services | 611 | Copy supplies | $717.50 |
| 2572 | Personnel Services | 619 | Classroom and/or Office Supplies | $1,001.27 |
| 2572 | Personnel Services | 648 | Magazines | $513.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $715.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 360 | Professional Employee Training and Development Services | $2,228.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $15,767.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books | $563.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 645 | Workbooks | $3,089.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,194.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $255.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $24,481.46 |
| 2574 | Health Services | 336 | Medical Services | $8,874.92 |
| 2575 | Other Staff Services | 336 | Medical Services | $10,000.00 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $69.99 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $1,400.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,279.99 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,370.00 |
| 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 | $542,412.46 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,291.71 |
| 2580 | Administrative Technology Services | 149 | Other Temp Sal-NonCP | $2,825.59 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $48.53 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $2,400.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty - Noncertified | $2,070.84 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $57,723.59 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $443.30 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $586.20 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8.82 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.05 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,232.33 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,772.17 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $41,049.50 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55,710.06 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $0.38 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $6,451.35 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $247,999.74 |
| 2580 | Administrative Technology Services | 430 | Repairs and Maintenance Services | $136,518.09 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $646.43 |
| 2580 | Administrative Technology Services | 619 | Classroom and/or Office Supplies | $591.85 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,094,228.84 |
| 2580 | Administrative Technology Services | 654 | Furniture and Fixtures | $547.25 |
| 2580 | Administrative Technology Services | 656 | Machinery | $1,796.04 |
| 2580 | Administrative Technology Services | 657 | Uniforms | $998.48 |
| 2580 | Administrative Technology Services | 733 | Technology Software and Equipment. | $128,245.88 |
| | | | Total: | $5,983,073.78 |