| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $15,264.77 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $3,766,793.55 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $6,800.83 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,123.63 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $3,354.65 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $73,341.06 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $521.94 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $5,958.56 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $362,839.28 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $12,093.11 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $10,020.37 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $946.42 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $221.34 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $231,809.39 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53,610.06 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $89,037.11 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $25,712.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $348,821.42 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $215.91 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $93,206.07 |
| 2511 | Business Office | 331 | Accounting Services | $1,650.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,492,642.02 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $4,800.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $450.00 |
| 2511 | Business Office | 525 | Surety Bonds | $525.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $750.00 |
| 2511 | Business Office | 530 | Communication Services | $2,120.82 |
| 2511 | Business Office | 550 | Printing and Binding | $8,125.45 |
| 2511 | Business Office | 580 | Staff Travel | $10,548.58 |
| 2511 | Business Office | 611 | Copy supplies | $4,712.84 |
| 2511 | Business Office | 619 | General Supplies | $4,400.80 |
| 2511 | Business Office | 641 | Books / EBOOKS | $414.00 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $719.10 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $29,875.60 |
| 2511 | Business Office | 810 | Fees | $18,734.01 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $181,249.57 |
| 2511 | Business Office | 930 | Reimbursement | $1,074,892.27 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $791,105.13 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $967,749.52 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $10,355.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,939.74 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $202.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $24,911.18 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 222 | Dental Insurance - Noncertified Personnel | $1,889.87 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $108,475.67 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $3,319.52 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,732.68 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61,780.55 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,448.67 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,280.62 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $928.45 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $82,080.02 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,179.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 346 | TECH REL TECH SER | $19,132.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $2,542.89 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 550 | Printing and Binding | $2,050.42 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 580 | Staff Travel | $326.97 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $2,196.89 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $12,349.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Fees | $2,935.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 346 | TECH REL TECH SER | $443,000.01 |
| 2530 | Printing, Publishing, and Duplicating Services | 439 | Oth Equip & Veh Svcs | $44,022.56 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $245,464.44 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $71,339.63 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $54,098.00 |
| 2541 | Planning Services | 110 | Regular Certified Salaries | $55,984.96 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $1,182,171.29 |
| 2541 | Planning Services | 124 | Unused Leave for Noncertified Staff | $752.01 |
| 2541 | Planning Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2541 | Planning Services | 180 | Stipends - Noncertified | $26,420.31 |
| 2541 | Planning Services | 212 | Dental Insurance - Certified Personnel | $88.51 |
| 2541 | Planning Services | 213 | Health and Accident Insurance - Certified Personnel | $5,278.81 |
| 2541 | Planning Services | 214 | Life Insurance - Certified Personnel | $175.40 |
| 2541 | Planning Services | 215 | Long-Term Disability Insurance - Certified Personnel | $144.62 |
| 2541 | Planning Services | 222 | Dental Insurance - Noncertified Personnel | $1,639.36 |
| 2541 | Planning Services | 223 | Health and Accident Insurance - Noncertified Personnel | $109,496.68 |
| 2541 | Planning Services | 224 | Life Insurance - Noncertified Personnel | $3,860.44 |
| 2541 | Planning Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,155.41 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,354.69 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $784.56 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $73,080.33 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,936.07 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $3,742.95 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,779.51 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22,327.22 |
| 2541 | Planning Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,815.58 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $100,602.95 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2542 | Research Services | 114 | Unused Leave for Certified Staff | $17,584.20 |
| 2542 | Research Services | 120 | Regular Noncertified Salaries | $982,967.20 |
| 2542 | Research Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2542 | Research Services | 180 | Stipends - Noncertified | $24,926.13 |
| 2542 | Research Services | 222 | Dental Insurance - Noncertified Personnel | $1,343.61 |
| 2542 | Research Services | 223 | Health and Accident Insurance - Noncertified Personnel | $96,052.00 |
| 2542 | Research Services | 224 | Life Insurance - Noncertified Personnel | $3,271.59 |
| 2542 | Research Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,759.51 |
| 2542 | Research Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,090.22 |
| 2542 | Research Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $254.97 |
| 2542 | Research Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61,578.06 |
| 2542 | Research Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,401.31 |
| 2542 | Research Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,438.94 |
| 2542 | Research Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68,442.21 |
| 2542 | Research Services | 346 | TECH REL TECH SER | $10,113.81 |
| 2542 | Research Services | 580 | Staff Travel | $8,882.31 |
| 2542 | Research Services | 653 | Supplies-Technology Related | $5,950.00 |
| 2543 | Development Services | 110 | Regular Certified Salaries | $400.50 |
| 2543 | Development Services | 120 | Regular Noncertified Salaries | $588,684.97 |
| 2543 | Development Services | 180 | Stipends - Noncertified | $17,660.07 |
| 2543 | Development Services | 222 | Dental Insurance - Noncertified Personnel | $1,576.41 |
| 2543 | Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $56,733.10 |
| 2543 | Development Services | 224 | Life Insurance - Noncertified Personnel | $1,950.81 |
| 2543 | Development Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,654.24 |
| 2543 | Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,552.69 |
| 2543 | Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,623.71 |
| 2543 | Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,813.77 |
| 2543 | Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57,168.54 |
| 2543 | Development Services | 337 | OTHER PROFESSIONAL SERVICES | $304,000.00 |
| 2544 | Evaluation Services | 120 | Regular Noncertified Salaries | $64,661.49 |
| 2544 | Evaluation Services | 180 | Stipends - Noncertified | $1,918.35 |
| 2544 | Evaluation Services | 222 | Dental Insurance - Noncertified Personnel | $132.00 |
| 2544 | Evaluation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2544 | Evaluation Services | 224 | Life Insurance - Noncertified Personnel | $215.99 |
| 2544 | Evaluation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $155.57 |
| 2544 | Evaluation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,518.12 |
| 2544 | Evaluation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,056.66 |
| 2544 | Evaluation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,172.88 |
| 2544 | Evaluation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,190.63 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $219,529.80 |
| 2544 | Evaluation Services | 810 | Fees | $2,500.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $659,004.83 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $19,266.60 |
| 2560 | Information Services | 222 | Dental Insurance - Noncertified Personnel | $1,059.30 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $66,769.86 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $2,164.28 |
| 2560 | Information Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,799.19 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,786.27 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,304.84 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,608.97 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $63,645.82 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $25,400.00 |
| 2560 | Information Services | 530 | Communication Services | $2,859.02 |
| 2560 | Information Services | 540 | Advertising | $8,228.68 |
| 2560 | Information Services | 550 | Printing and Binding | $255.00 |
| 2560 | Information Services | 580 | Staff Travel | $18,035.54 |
| 2560 | Information Services | 611 | Copy supplies | $744.36 |
| 2560 | Information Services | 619 | General Supplies | $2,562.76 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $14,900.70 |
| 2560 | Information Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $108.50 |
| 2560 | Information Services | 732 | Audiovisual | $1,489.14 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $5,304.75 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $274.61 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.22 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $420.96 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $4,004.54 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $58,180.00 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $7,189.19 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $84,590.17 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $2,838.08 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $20,349.44 |
| 2571 | Recruitment and Placement Services | 614 | Testing Supplies and Materials | $7,500.00 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $1,116.57 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $5,999.82 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,155.93 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $316.50 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $9,333.95 |
| 2572 | Personnel Services | 114 | Unused Leave for Certified Staff | $15,126.02 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $2,527,795.54 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,722.83 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $10,320.05 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $61,461.80 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $44,589.76 |
| 2572 | Personnel Services | 215 | Long-Term Disability Insurance - Certified Personnel | $39.28 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $4,495.83 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $261,528.93 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $8,147.70 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $7,281.76 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $604.23 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $141.31 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $143,412.21 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43,239.17 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $34,225.62 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,656.20 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $48,602.20 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $248,883.99 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $7,123.39 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $99,900.00 |
| 2572 | Personnel Services | 530 | Communication Services | $4,772.14 |
| 2572 | Personnel Services | 550 | Printing and Binding | $5,548.28 |
| 2572 | Personnel Services | 580 | Staff Travel | $3,343.09 |
| 2572 | Personnel Services | 619 | General Supplies | $40,732.23 |
| 2572 | Personnel Services | 642 | Periodicals (includes professional publications) | $11,233.45 |
| 2572 | Personnel Services | 651 | Appliances / Furniture / Fixtures | $16,126.55 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $4,851.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $83,861.04 |
| 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 | $58,293.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $21,260.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 212 | Dental Insurance - Certified Personnel | $1.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $1,700.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 224 | Life Insurance - Noncertified Personnel | $277.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 225 | Long-Term Disability Insurance - Noncertified Personnel | $232.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $3,169.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,203.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,423.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,502.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,931.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,770.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $2,616.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,435.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,965.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $615.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 336 | Medical Services | $17,757.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,805,324.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $1,855.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $283,938.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 611 | Copy supplies | $126.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $6,580.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $2,844.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 651 | Appliances / Furniture / Fixtures | $2,683.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $24,362.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,168.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $213,750.39 |
| 2574 | Health Services | 336 | Medical Services | $77,200.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $88,203.46 |
| 2575 | Other Staff Services | 599 | Other Purchased Services | $128,306.90 |
| 2575 | Other Staff Services | 611 | Copy supplies | $487.25 |
| 2575 | Other Staff Services | 619 | General Supplies | $5,946.06 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $120,701.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,291.15 |
| 2575 | Other Staff Services | 811 | MEMBERSHIP FEES | $125.00 |
| 2580 | Administrative Technology Services | 114 | Unused Leave for Certified Staff | $6,461.11 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $2,595,505.95 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $51.02 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,747.16 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $13,809.96 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $72,299.42 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $109,638.18 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $24,092.00 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $13.97 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $3,919.88 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $257,317.96 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $8,663.77 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $7,185.85 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,972.77 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,654.34 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $165,870.24 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38,792.18 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,920.37 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25,294.67 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $202,372.95 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $29,879.74 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $360,450.56 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $8,186.04 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $460,544.86 |
| 2580 | Administrative Technology Services | 438 | Other Building & Groundskeeping Services | $9,238.00 |
| 2580 | Administrative Technology Services | 529 | Other Insurance Services | $108,684.50 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $113,278.71 |
| 2580 | Administrative Technology Services | 550 | Printing and Binding | $224.09 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $7,109.22 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $595.00 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $46,003.27 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $5,408,001.12 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $16,644.41 |
| | | | Total: | $33,266,276.38 |