| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $714,414.02 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $10,338.98 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,518.07 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $6,000.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $774.48 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $450.01 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $17.28 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $79,194.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $245.84 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,728.16 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,226.76 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $54,336.78 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $73,742.59 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $105,424.20 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $2,385.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $2,240.00 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $1,355.28 |
| 2511 | Business Office | 443 | Land & Bldg Svcs | $3,000.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $595.48 |
| 2511 | Business Office | 525 | Surety Bonds | $1,947.00 |
| 2511 | Business Office | 611 | Copy supplies | $3,550.40 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $39.95 |
| 2511 | Business Office | 619 | General Supplies | $5,091.53 |
| 2511 | Business Office | 641 | Books / EBOOKS | $104.00 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $729.76 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $83.88 |
| 2511 | Business Office | 656 | Machinery/Machines | $1,450.00 |
| 2511 | Business Office | 736 | Machinery | $8,318.30 |
| 2511 | Business Office | 810 | Dues and Fees | $5,546.12 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $281,098.15 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $357,710.90 |
| 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 | 150 | Overtime Salaries - Noncertified | $51.66 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $54,756.18 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $136.15 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,309.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,217.46 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $26,938.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,559.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $5,148.68 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 439 | Oth Equip & Veh Svcs | $2,537.39 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 449 | Oth Rentals/Lease Sv | $3,737.62 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $248.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $1,003.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $59.99 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,500.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $6,519.05 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $1,898.74 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $15,000.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $25,000.00 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $2,506.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155.37 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.34 |
| 2560 | Information Services | 540 | Advertising | $1,575.00 |
| 2560 | Information Services | 550 | Printing and Binding | $3,389.16 |
| 2560 | Information Services | 611 | Copy supplies | $48.29 |
| 2560 | Information Services | 619 | General Supplies | $22.98 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $99.95 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $120,000.00 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $1,410.48 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $74,038.46 |
| 2571 | Recruitment and Placement Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $999.96 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2571 | Recruitment and Placement Services | 214 | Life Insurance - Certified Personnel | $19.20 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,638.84 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $16.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,553.05 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,766.44 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,599.35 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,075.66 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $7,698.48 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,362.16 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,574.05 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,564.69 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $10,471.52 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $125.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $207,203.84 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $10,818.33 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,904.89 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $3,000.00 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $200.00 |
| 2572 | Personnel Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.04 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,040.20 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $104.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,043.87 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,284.46 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,882.29 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,554.50 |
| 2572 | Personnel Services | 336 | Medical Services | $27,717.60 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $21.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $3,185.50 |
| 2572 | Personnel Services | 449 | Oth Rentals/Lease Sv | $156.13 |
| 2572 | Personnel Services | 550 | Printing and Binding | $1,069.83 |
| 2572 | Personnel Services | 611 | Copy supplies | $677.73 |
| 2572 | Personnel Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44.13 |
| 2572 | Personnel Services | 619 | General Supplies | $921.38 |
| 2572 | Personnel Services | 651 | Appliances / Furniture / Fixtures | $675.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $15,176.56 |
| 2572 | Personnel Services | 810 | Dues and Fees | $717.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $26,226.01 |
| 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) | 170 | Stipends - Certified | $5,800.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $90.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $399.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 224 | Life Insurance - Noncertified Personnel | $12.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $323.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $75.63 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,797.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $420.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $436.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $487.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $592.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $2,011.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,730.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $196,852.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 443 | Land & Bldg Svcs | $1,050.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $70,292.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $1,022.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $13,803.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $10,112.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $99,761.70 |
| 2574 | Health Services | 336 | Medical Services | $12,675.00 |
| 2574 | Health Services | 359 | Professional Employee Training and Development Services | $5,293.80 |
| 2574 | Health Services | 420 | Cleaning and Laundry Services | $1,378.11 |
| 2574 | Health Services | 439 | Oth Equip & Veh Svcs | $3,249.00 |
| 2574 | Health Services | 611 | Copy supplies | $378.04 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $54,491.53 |
| 2574 | Health Services | 617 | Kitchen Products and Supplies | $778.52 |
| 2574 | Health Services | 619 | General Supplies | $2,638.65 |
| 2574 | Health Services | 651 | Appliances / Furniture / Fixtures | $9,536.77 |
| 2574 | Health Services | 653 | Supplies-Technology Related | $3,690.54 |
| 2574 | Health Services | 656 | Machinery/Machines | $26,606.34 |
| 2575 | Other Staff Services | 580 | Staff Travel | $383.41 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $632,478.07 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $1,328.87 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,156.67 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $13,174.92 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $400.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,973.57 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $69,994.04 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $238.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40,189.86 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,399.20 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $48,805.96 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $66,236.44 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $547.94 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $69,334.05 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $290,002.57 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $265,825.00 |
| 2580 | Administrative Technology Services | 449 | Oth Rentals/Lease Sv | $158.79 |
| 2580 | Administrative Technology Services | 529 | Other Insurance Services | $63,600.00 |
| 2580 | Administrative Technology Services | 550 | Printing and Binding | $126.99 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $5,124.95 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $79.98 |
| 2580 | Administrative Technology Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,718.89 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $2,329.34 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $437.20 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $72,997.31 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,757,974.91 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $259,505.90 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $2,132.88 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $205.00 |
| | | | Total: | $6,884,279.18 |