| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $65,643.55 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $11,840.97 |
| 2511 | Business Office | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,499.57 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $528.82 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $654,511.30 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $3,253.81 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,142.90 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $3,392.50 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $295.86 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $400.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $4,927.20 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $20.41 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $88,689.60 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $279.87 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $5,488.06 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,283.51 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,764.40 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,299.77 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $4,413.03 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,706.76 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $49,535.03 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $67,226.00 |
| 2511 | Business Office | 331 | Accounting Services | $54,700.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $7,021.50 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $3,620.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $1,210.00 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $2,710.56 |
| 2511 | Business Office | 443 | Land & Bldg Svcs | $3,000.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $1,490.37 |
| 2511 | Business Office | 525 | Surety Bonds | $1,947.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $3,910.00 |
| 2511 | Business Office | 550 | Printing and Binding | $186.99 |
| 2511 | Business Office | 611 | Copy supplies | $3,816.38 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $22.98 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20.46 |
| 2511 | Business Office | 619 | General Supplies | $5,936.97 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $498.61 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,009.65 |
| 2511 | Business Office | 810 | Dues and Fees | $3,700.88 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $260,495.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $325,589.15 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,119.70 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $146.26 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,658.99 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,597.70 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $24,517.75 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,274.17 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 439 | Oth Equip & Veh Svcs | $2,196.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 449 | Oth Rentals/Lease Sv | $4,036.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $192.35 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $562.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $367.19 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $6,466.25 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,099.92 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $14,016.70 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $638.95 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $15,000.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $17,521.63 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $9,783.99 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,163.40 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $215.13 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,695.40 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $10.20 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,934.58 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $452.44 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,335.80 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,812.87 |
| 2560 | Information Services | 530 | Communication Services | $125.06 |
| 2560 | Information Services | 540 | Advertising | $4,297.10 |
| 2560 | Information Services | 550 | Printing and Binding | $2,704.29 |
| 2560 | Information Services | 619 | General Supplies | $314.96 |
| 2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $540.08 |
| 2560 | Information Services | 810 | Dues and Fees | $200.00 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $99,471.55 |
| 2571 | Recruitment and Placement Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,118.51 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $1,387.08 |
| 2571 | Recruitment and Placement Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $496.29 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2571 | Recruitment and Placement Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,698.46 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,566.57 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $6,138.94 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,213.85 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $110.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $224,707.27 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $8,523.95 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,140.84 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $2,781.68 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $646.17 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $46.86 |
| 2572 | Personnel Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $366.36 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,106.30 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $124.78 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,953.71 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,497.23 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,212.07 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,359.11 |
| 2572 | Personnel Services | 336 | Medical Services | $5,145.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $3,059.50 |
| 2572 | Personnel Services | 449 | Oth Rentals/Lease Sv | $989.69 |
| 2572 | Personnel Services | 550 | Printing and Binding | $80.00 |
| 2572 | Personnel Services | 611 | Copy supplies | $143.28 |
| 2572 | Personnel Services | 619 | General Supplies | $1,289.97 |
| 2572 | Personnel Services | 651 | Appliances / Furniture / Fixtures | $1,594.90 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $27,498.23 |
| 2572 | Personnel Services | 810 | Dues and Fees | $6,790.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $24,054.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $742.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $817.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $14,865.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $80.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 224 | Life Insurance - Noncertified Personnel | $13.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $899.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $210.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,704.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $398.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $1,174.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,278.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,594.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $1,909.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $74.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,591.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $97,450.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $74,920.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $14,794.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $8,137.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $104,353.00 |
| 2574 | Health Services | 336 | Medical Services | $7,275.00 |
| 2574 | Health Services | 359 | Professional Employee Training and Development Services | $530.00 |
| 2574 | Health Services | 420 | Cleaning and Laundry Services | $1,497.24 |
| 2574 | Health Services | 439 | Oth Equip & Veh Svcs | $2,373.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $32,681.16 |
| 2574 | Health Services | 617 | Kitchen Products and Supplies | $2,754.81 |
| 2574 | Health Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $430.29 |
| 2574 | Health Services | 619 | General Supplies | $1,700.18 |
| 2574 | Health Services | 651 | Appliances / Furniture / Fixtures | $1,702.00 |
| 2574 | Health Services | 653 | Supplies-Technology Related | $2,929.00 |
| 2574 | Health Services | 810 | Dues and Fees | $5,038.08 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $597,093.14 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $3,196.22 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,331.52 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $3,000.00 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $61.75 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $867.50 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,480.21 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $58,510.50 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $238.38 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,980.38 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,648.65 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $45,819.40 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $62,183.33 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $4,179.49 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $311,745.68 |
| 2580 | Administrative Technology Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,156.94 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $1,930.73 |
| 2580 | Administrative Technology Services | 641 | Books / EBOOKS | $52.04 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $1,895.00 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $3,365.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,007,959.73 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $8,500.00 |
| | | | Total: | $5,076,820.10 |