| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $69,648.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $662.35 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $599,828.65 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,770.11 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,449.46 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $2,988.51 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,430.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $9,854.40 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $96,696.30 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $3,948.36 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $999.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,340.59 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,732.87 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $4,579.99 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,114.56 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $45,208.53 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61,354.57 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $14,823.72 |
| 2511 | Business Office | 331 | Accounting Services | $21,989.70 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $101,363.28 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 530 | Communication Services | $12,581.53 |
| 2511 | Business Office | 580 | Staff Travel | $1,191.77 |
| 2511 | Business Office | 619 | General Supplies | $3,419.54 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $530,695.06 |
| 2511 | Business Office | 810 | Dues and Fees | $60,805.82 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $627.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $441,600.71 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $188.51 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 143 | SALARY-NO RETIREMENT | $7,599.55 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,350.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $118,868.70 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,561.43 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,445.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $31,746.87 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,085.68 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 337 | OTHER PROFESSIONAL SERVICES | $8,742.77 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $27,928.48 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 580 | Staff Travel | $1,996.90 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 860 | Staff Registration and Tuition | $1,924.98 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $678.52 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $6,305.27 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $11,039.23 |
| 2541 | Planning Services | 110 | Regular Certified Salaries | $3,028.45 |
| 2541 | Planning Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2541 | Planning Services | 116 | TRS Offset for Certified Staff | $27.10 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $60,728.16 |
| 2541 | Planning Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2541 | Planning Services | 172 | Non-Court judgment Contract Settlement | $66,473.00 |
| 2541 | Planning Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,560.00 |
| 2541 | Planning Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,477.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $198.71 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $46.47 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,790.19 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $886.45 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $200.85 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $309.35 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,582.29 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,218.82 |
| 2541 | Planning Services | 369 | Other Professional Services (332-339) | $25,000.00 |
| 2541 | Planning Services | 580 | Staff Travel | $195.04 |
| 2542 | Research Services | 120 | Regular Noncertified Salaries | $30,360.00 |
| 2542 | Research Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2542 | Research Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2542 | Research Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,317.44 |
| 2542 | Research Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $308.09 |
| 2542 | Research Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,288.93 |
| 2542 | Research Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,106.41 |
| 2544 | Evaluation Services | 110 | Regular Certified Salaries | $34,689.20 |
| 2544 | Evaluation Services | 120 | Regular Noncertified Salaries | $27,830.00 |
| 2544 | Evaluation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2544 | Evaluation Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,523.81 |
| 2544 | Evaluation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $950.00 |
| 2544 | Evaluation Services | 213 | Health and Accident Insurance - Certified Personnel | $4,927.20 |
| 2544 | Evaluation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,159.00 |
| 2544 | Evaluation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,460.91 |
| 2544 | Evaluation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $575.55 |
| 2544 | Evaluation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,648.41 |
| 2544 | Evaluation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $385.53 |
| 2544 | Evaluation Services | 251 | Retirement - District-Paid - Certified Personnel | $2,951.49 |
| 2544 | Evaluation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,005.60 |
| 2544 | Evaluation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,098.52 |
| 2544 | Evaluation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,847.96 |
| 2544 | Evaluation Services | 580 | Staff Travel | $2.81 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $89,941.50 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $770.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,648.32 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,321.02 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,774.27 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,193.73 |
| 2560 | Information Services | 540 | Advertising | $3,000.00 |
| 2560 | Information Services | 580 | Staff Travel | $116.39 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $41,961.13 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $101,453.00 |
| 2571 | Recruitment and Placement Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,196.46 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $1,101.08 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $29,095.00 |
| 2571 | Recruitment and Placement Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,920.00 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,471.31 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,513.47 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,585.86 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $370.93 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $6,535.11 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,363.52 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,193.71 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,977.17 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $1,731.48 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $6,432.01 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $3,947.20 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $10,795.22 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $2,455.98 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $173,734.28 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2572 | Personnel Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,820.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,954.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,476.97 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,450.31 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,092.60 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,768.54 |
| 2572 | Personnel Services | 336 | Medical Services | $20,474.82 |
| 2572 | Personnel Services | 530 | Communication Services | $31,609.05 |
| 2572 | Personnel Services | 580 | Staff Travel | $426.31 |
| 2572 | Personnel Services | 810 | Dues and Fees | $29.40 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $3,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $425.00 |
| 2574 | Health Services | 336 | Medical Services | $6,300.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $7,740.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $588,253.33 |
| 2580 | Administrative Technology Services | 114 | Unused Leave for Certified Staff | $1,090.52 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,648.98 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $6,603.85 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $495,219.34 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2580 | Administrative Technology Services | 133 | Salary No Retirement | $4,356.37 |
| 2580 | Administrative Technology Services | 143 | SALARY-NO RETIREMENT | $24,415.90 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $70,592.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,910.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $88,073.70 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $80,067.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40,076.35 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,372.65 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,066.88 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,265.55 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $42,986.72 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $67,669.19 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37,319.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $50,647.07 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $106,340.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $3,362.83 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $6,536.68 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $897,754.78 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $1,191.22 |
| | | | Total: | $6,184,725.07 |