| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $1,929,776.93 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $8,630.00 |
| 2511 | Business Office | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,310.35 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,958,606.77 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $170.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,190.59 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $22,556.21 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $657.80 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,395.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $41,180.80 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $2,084.85 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $358,320.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $3,293.10 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $116,096.30 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,998.17 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $119,576.91 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31,369.46 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $135,956.74 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $192,297.56 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $137,689.06 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,655.90 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $206,217.62 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $215.76 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $7,260.24 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $3,336.04 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $10,184.42 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $60,000.00 |
| 2511 | Business Office | 331 | Accounting Services | $19,260.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $1,550.12 |
| 2511 | Business Office | 432 | Technology Services | $4,064.11 |
| 2511 | Business Office | 525 | Surety Bonds | $94,778.13 |
| 2511 | Business Office | 530 | Communication Services | $272,345.60 |
| 2511 | Business Office | 580 | Staff Travel | $3,766.79 |
| 2511 | Business Office | 611 | Copy supplies | $5,979.88 |
| 2511 | Business Office | 619 | General Supplies | $1,871.34 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,913.17 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,511.44 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $872,356.58 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $35,699.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $64.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,274.38 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $521.35 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,358.67 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,621.75 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.01 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $55.42 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 449 | Oth Rentals/Lease Sv | $14,744.35 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $35,029.03 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $11,859.09 |
| 2542 | Research Services | 120 | Regular Noncertified Salaries | $246,294.74 |
| 2542 | Research Services | 124 | Unused Leave for Noncertified Staff | $1,680.00 |
| 2542 | Research Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,919.60 |
| 2542 | Research Services | 224 | Life Insurance - Noncertified Personnel | $396.00 |
| 2542 | Research Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,141.71 |
| 2542 | Research Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,274.06 |
| 2542 | Research Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,295.66 |
| 2542 | Research Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,479.63 |
| 2542 | Research Services | 281 | Unemployment Compensation - Noncertified Personnel | $172.58 |
| 2542 | Research Services | 283 | Workers' Compensation - Noncertified Personnel | $1,229.83 |
| 2542 | Research Services | 342 | Data Proc Svcs | $52,250.00 |
| 2542 | Research Services | 619 | General Supplies | $1,208.57 |
| 2542 | Research Services | 810 | Dues and Fees | $6,000.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $64,500.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $474,832.67 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,614.84 |
| 2560 | Information Services | 170 | Stipends - Certified | $23,750.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,617.75 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $589.50 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,264.57 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $300.02 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,656.46 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,035.01 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $34,678.67 |
| 2560 | Information Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $49.44 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,900.83 |
| 2560 | Information Services | 271 | Unemployment Compensation - Certified Personnel | $10.41 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $207.50 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $320.14 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $2,427.43 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $7,000.00 |
| 2560 | Information Services | 530 | Communication Services | $322,894.54 |
| 2560 | Information Services | 540 | Advertising | $42,944.00 |
| 2560 | Information Services | 550 | Printing and Binding | $580.00 |
| 2560 | Information Services | 580 | Staff Travel | $46,172.85 |
| 2560 | Information Services | 611 | Copy supplies | $383.09 |
| 2560 | Information Services | 619 | General Supplies | $43,246.36 |
| 2560 | Information Services | 642 | Periodicals (includes professional publications) | $199.00 |
| 2560 | Information Services | 647 | Newspapers | $237.88 |
| 2560 | Information Services | 648 | Magazines | $18.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $9,290.83 |
| 2560 | Information Services | 810 | Dues and Fees | $1,525.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $2,434,021.47 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $1,000.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $4,248.78 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $1,088.30 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $3,300.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $90,673.86 |
| 2572 | Personnel Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,371.25 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $1,532,907.61 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $547.50 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,712.69 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $940.24 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $11,098.50 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $108.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $217,785.26 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $2,666.39 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,651.85 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,262.54 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93,944.56 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24,988.22 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $6,621.92 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,363.60 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $100,761.51 |
| 2572 | Personnel Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,557.48 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153,604.57 |
| 2572 | Personnel Services | 271 | Unemployment Compensation - Certified Personnel | $61.82 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $451.79 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,273.70 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $7,705.53 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $10,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $1,134,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $28.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $1,910,986.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $204,087.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $1,726.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $81,373.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,054.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $119,874.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29,497.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $100,450.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $129,847.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $137,277.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $127,639.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $155,854.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $187,408.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $10,771.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $13,518.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $13,889.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $20,756.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $382,490.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $297,357.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 611 | Copy supplies | $1,298.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $13,713.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $17,259.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $1,120.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $275,363.58 |
| 2574 | Health Services | 336 | Medical Services | $100,932.60 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $338.51 |
| 2574 | Health Services | 810 | Dues and Fees | $1,001.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $4,856.11 |
| 2575 | Other Staff Services | 619 | General Supplies | $412.31 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,607.95 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $30,187.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $170.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $2,289,655.94 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,357.57 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $278,680.35 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $3,928.50 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $140,217.34 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33,340.81 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $171,158.17 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,277.09 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $236,793.98 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,455.35 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $12,348.30 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $1,211,094.67 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $228,668.98 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $3,573,541.25 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $2,640.00 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $3,889.96 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $5,220,575.78 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $2,351,802.08 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $9,140.00 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $275.00 |
| | | | Total: | $34,470,728.42 |