| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $38,000.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,310,973.62 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,219.83 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,243.26 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $3,060.34 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $10,355.17 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,900.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $104,903.22 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $1,711.91 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $530.74 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $80,121.60 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18,959.41 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $2,860.20 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,881.67 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $99,685.17 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $135,286.90 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $14,514.40 |
| 2511 | Business Office | 331 | Accounting Services | $32,197.10 |
| 2511 | Business Office | 525 | Surety Bonds | $53.85 |
| 2511 | Business Office | 580 | Staff Travel | $4,333.65 |
| 2511 | Business Office | 619 | General Supplies | $9,017.72 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $253,947.19 |
| 2511 | Business Office | 810 | Dues and Fees | $172,050.02 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $8,179.27 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $1,014,324.59 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $5,831.42 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $2,446.12 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,750.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $124,386.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61,969.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,493.01 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $72,816.31 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $98,822.23 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $44,608.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 580 | Staff Travel | $5,784.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $307.34 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 860 | Staff Registration and Tuition | $6,089.51 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $3,272.11 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $15,173.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $13,783.70 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $87,462.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $270,300.00 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $150,000.00 |
| 2541 | Planning Services | 580 | Staff Travel | $20,700.00 |
| 2541 | Planning Services | 810 | Dues and Fees | $2,500.00 |
| 2542 | Research Services | 120 | Regular Noncertified Salaries | $63,000.00 |
| 2542 | Research Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2542 | Research Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2542 | Research Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,942.48 |
| 2542 | Research Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $922.05 |
| 2542 | Research Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,741.91 |
| 2542 | Research Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,435.47 |
| 2542 | Research Services | 580 | Staff Travel | $788.44 |
| 2543 | Development Services | 580 | Staff Travel | $297.57 |
| 2544 | Evaluation Services | 110 | Regular Certified Salaries | $81,250.00 |
| 2544 | Evaluation Services | 116 | TRS Offset for Certified Staff | $334.66 |
| 2544 | Evaluation Services | 120 | Regular Noncertified Salaries | $110,318.00 |
| 2544 | Evaluation Services | 170 | Stipends - Certified | $1,000.00 |
| 2544 | Evaluation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,650.00 |
| 2544 | Evaluation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2544 | Evaluation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,610.56 |
| 2544 | Evaluation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,157.47 |
| 2544 | Evaluation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,206.15 |
| 2544 | Evaluation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,700.93 |
| 2544 | Evaluation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,567.15 |
| 2544 | Evaluation Services | 251 | Retirement - District-Paid - Certified Personnel | $5,780.91 |
| 2544 | Evaluation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,299.77 |
| 2544 | Evaluation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,303.50 |
| 2544 | Evaluation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,269.06 |
| 2544 | Evaluation Services | 580 | Staff Travel | $1,299.09 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $15,651.00 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $23,716.42 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $370,242.23 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $3,472.99 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $3,333.33 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,960.00 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $2,561.12 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,983.98 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,419.93 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $332.08 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,472.59 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,489.62 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $1,785.11 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,422.65 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $28,118.65 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,160.90 |
| 2560 | Information Services | 530 | Communication Services | $18,101.97 |
| 2560 | Information Services | 540 | Advertising | $5,791.63 |
| 2560 | Information Services | 550 | Printing and Binding | $8,250.00 |
| 2560 | Information Services | 580 | Staff Travel | $4,289.35 |
| 2560 | Information Services | 652 | Audiovisual | $3,231.72 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $3,471,276.15 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $209,251.03 |
| 2571 | Recruitment and Placement Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $521.87 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $60,375.10 |
| 2571 | Recruitment and Placement Services | 139 | Other Cert Temp Compensation | $578.30 |
| 2571 | Recruitment and Placement Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,880.00 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $12,610.56 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,130.03 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,070.76 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,517.23 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $822.57 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $15,271.74 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,434.23 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,544.37 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,167.37 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $4,292.18 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $714.99 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $6,296.85 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $1,821.14 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $14,702.32 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $170.17 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $420,507.38 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $632.18 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $724.14 |
| 2572 | Personnel Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,970.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,124.28 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,743.08 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,020.55 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $31,762.05 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,105.63 |
| 2572 | Personnel Services | 336 | Medical Services | $35,383.50 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $9,230.00 |
| 2572 | Personnel Services | 530 | Communication Services | $36,477.76 |
| 2572 | Personnel Services | 580 | Staff Travel | $5,757.80 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $8,793.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $397,178.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 116 | TRS Offset for Certified Staff | $1,950.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,410.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $27,684.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $24,069.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,629.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $20,021.93 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,403.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,187.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $5,717.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $18,080.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $435.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $9,914.09 |
| 2574 | Health Services | 336 | Medical Services | $17,424.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $13,297.66 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $688,583.84 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $557.68 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $278.76 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $1,101,835.09 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2580 | Administrative Technology Services | 139 | Other Cert Temp Compensation | $948.28 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $191.57 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $4,276.11 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,300.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $50,295.96 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $83,029.78 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $41,721.02 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,757.52 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $67,205.59 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,717.53 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $51,621.51 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $70,436.01 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $83,269.88 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $113,009.26 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $4,152.11 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $6,000.00 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $21,627.74 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $18,250.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $917,216.08 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $1,300.00 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $7,098.00 |
| | | | Total: | $13,817,525.49 |