| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,852,865.13 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,593.49 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $2,072.10 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $50,250.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $350.00 |
| 2511 | Business Office | 218 | Vision Insurance - Certified Personnel | $22.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $5,037.28 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $208,076.63 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $4,918.27 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,374.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $113,239.24 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25,503.47 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $17,156.37 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,150.28 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $164,583.30 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $122,576.26 |
| 2511 | Business Office | 331 | Accounting Services | $25,500.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,494,234.42 |
| 2511 | Business Office | 436 | Office Machine Svcs | $350.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $280.00 |
| 2511 | Business Office | 525 | Surety Bonds | $425.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $750.00 |
| 2511 | Business Office | 530 | Communication Services | $2,553.23 |
| 2511 | Business Office | 550 | Printing and Binding | $1,569.60 |
| 2511 | Business Office | 580 | Staff Travel | $2,840.10 |
| 2511 | Business Office | 611 | Copy supplies | $3,490.18 |
| 2511 | Business Office | 619 | General Supplies | $6,137.72 |
| 2511 | Business Office | 642 | Periodicals (includes professional publications) | $2,187.00 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $7,627.03 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $9,977.78 |
| 2511 | Business Office | 810 | Dues and Fees | $52,916.91 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $560.00 |
| 2511 | Business Office | 930 | Reimbursement | $464,434.54 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $701,836.45 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $936,482.17 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,432.95 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $1,297.09 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $29,750.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 222 | Dental Insurance - Noncertified Personnel | $1,771.62 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $118,044.38 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $2,565.29 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,799.55 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58,285.63 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,631.26 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,845.81 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,571.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $62,629.63 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $746.03 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 337 | OTHER PROFESSIONAL SERVICES | $12,392.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 439 | Oth Equip & Veh Svcs | $495.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $1,869.14 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 550 | Printing and Binding | $187.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 580 | Staff Travel | $6,443.11 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $5,336.21 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $742.97 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $5,239.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 346 | TECH REL TECH SER | $508,527.38 |
| 2530 | Printing, Publishing, and Duplicating Services | 439 | Oth Equip & Veh Svcs | $12,269.32 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $152,510.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $99,025.38 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $166.76 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $662,416.41 |
| 2541 | Planning Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2541 | Planning Services | 180 | Stipends - Noncertified | $16,062.00 |
| 2541 | Planning Services | 222 | Dental Insurance - Noncertified Personnel | $684.98 |
| 2541 | Planning Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,072.46 |
| 2541 | Planning Services | 224 | Life Insurance - Noncertified Personnel | $1,663.58 |
| 2541 | Planning Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,823.22 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,385.82 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,731.74 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,744.92 |
| 2541 | Planning Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,765.49 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $56,131.37 |
| 2541 | Planning Services | 580 | Staff Travel | $437.10 |
| 2542 | Research Services | 120 | Regular Noncertified Salaries | $665,276.71 |
| 2542 | Research Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2542 | Research Services | 180 | Stipends - Noncertified | $16,000.00 |
| 2542 | Research Services | 222 | Dental Insurance - Noncertified Personnel | $1,136.02 |
| 2542 | Research Services | 223 | Health and Accident Insurance - Noncertified Personnel | $64,497.52 |
| 2542 | Research Services | 224 | Life Insurance - Noncertified Personnel | $1,696.38 |
| 2542 | Research Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,852.25 |
| 2542 | Research Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,637.57 |
| 2542 | Research Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,725.66 |
| 2542 | Research Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,628.02 |
| 2542 | Research Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,909.38 |
| 2542 | Research Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,289.37 |
| 2542 | Research Services | 310 | OFCL/ADM SVCS | $44,797.40 |
| 2542 | Research Services | 346 | TECH REL TECH SER | $40,051.98 |
| 2542 | Research Services | 530 | Communication Services | $39.98 |
| 2542 | Research Services | 580 | Staff Travel | $6,881.29 |
| 2542 | Research Services | 619 | General Supplies | $248.69 |
| 2542 | Research Services | 641 | Books / EBOOKS | $59.19 |
| 2542 | Research Services | 930 | Reimbursement | $12,676.24 |
| 2543 | Development Services | 120 | Regular Noncertified Salaries | $569,501.57 |
| 2543 | Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2543 | Development Services | 180 | Stipends - Noncertified | $12,100.00 |
| 2543 | Development Services | 222 | Dental Insurance - Noncertified Personnel | $608.46 |
| 2543 | Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,348.33 |
| 2543 | Development Services | 224 | Life Insurance - Noncertified Personnel | $1,520.62 |
| 2543 | Development Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,660.24 |
| 2543 | Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,893.81 |
| 2543 | Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,458.03 |
| 2543 | Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,402.05 |
| 2543 | Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,937.21 |
| 2543 | Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $198,990.02 |
| 2544 | Evaluation Services | 120 | Regular Noncertified Salaries | $118,337.84 |
| 2544 | Evaluation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2544 | Evaluation Services | 180 | Stipends - Noncertified | $3,500.00 |
| 2544 | Evaluation Services | 222 | Dental Insurance - Noncertified Personnel | $249.70 |
| 2544 | Evaluation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,702.10 |
| 2544 | Evaluation Services | 224 | Life Insurance - Noncertified Personnel | $310.71 |
| 2544 | Evaluation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $340.09 |
| 2544 | Evaluation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,464.53 |
| 2544 | Evaluation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,745.74 |
| 2544 | Evaluation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,849.88 |
| 2544 | Evaluation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,337.55 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $466,703.27 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $13,500.00 |
| 2560 | Information Services | 222 | Dental Insurance - Noncertified Personnel | $926.05 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $54,615.29 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $1,217.14 |
| 2560 | Information Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,332.59 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,365.49 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,867.74 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,380.64 |
| 2560 | Information Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $474.00 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,576.09 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $12,192.06 |
| 2560 | Information Services | 530 | Communication Services | $5,957.19 |
| 2560 | Information Services | 540 | Advertising | $5,407.96 |
| 2560 | Information Services | 550 | Printing and Binding | $257.92 |
| 2560 | Information Services | 619 | General Supplies | $1,303.35 |
| 2560 | Information Services | 647 | Newspapers | $32.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $7,720.95 |
| 2560 | Information Services | 810 | Dues and Fees | $537.88 |
| 2560 | Information Services | 860 | Staff Registration and Tuition | $1,900.00 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $40,801.04 |
| 2571 | Recruitment and Placement Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2571 | Recruitment and Placement Services | 180 | Stipends - Noncertified | $4,362.00 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $111.24 |
| 2571 | Recruitment and Placement Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $122.40 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,941.65 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $687.96 |
| 2571 | Recruitment and Placement Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $138.25 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,152.48 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $127,619.05 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $15,786.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $6,164.40 |
| 2571 | Recruitment and Placement Services | 614 | Testing Supplies and Materials | $2,750.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $50,912.50 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $280,882.90 |
| 2572 | Personnel Services | 114 | Unused Leave for Certified Staff | $3,288.92 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $1,510,326.20 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
| 2572 | Personnel Services | 170 | Stipends - Certified | $4,500.00 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $49,650.00 |
| 2572 | Personnel Services | 212 | Dental Insurance - Certified Personnel | $264.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $15,397.50 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $751.08 |
| 2572 | Personnel Services | 215 | Long-Term Disability Insurance - Certified Personnel | $823.44 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $2,369.63 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $140,307.55 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $3,993.92 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,359.48 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,829.98 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,062.08 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $92,993.27 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21,947.83 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $16,763.15 |
| 2572 | Personnel Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $293.27 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,851.42 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25,234.60 |
| 2572 | Personnel Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $49,743.17 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $147,165.54 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $219,637.00 |
| 2572 | Personnel Services | 530 | Communication Services | $5,367.52 |
| 2572 | Personnel Services | 550 | Printing and Binding | $1,019.88 |
| 2572 | Personnel Services | 580 | Staff Travel | $1,262.48 |
| 2572 | Personnel Services | 611 | Copy supplies | $2,246.97 |
| 2572 | Personnel Services | 619 | General Supplies | $8,587.09 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $850.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $97,776.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $80,611.92 |
| 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 | $105,616.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $37,565.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 212 | Dental Insurance - Certified Personnel | $132.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $3,767.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 214 | Life Insurance - Certified Personnel | $254.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 215 | Long-Term Disability Insurance - Certified Personnel | $278.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 223 | Health and Accident Insurance - Noncertified Personnel | $3,695.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 224 | Life Insurance - Noncertified Personnel | $215.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 225 | Long-Term Disability Insurance - Noncertified Personnel | $235.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $12,658.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,896.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,266.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,762.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $4,050.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,917.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,255.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $2,503.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,054.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,614.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $291.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 336 | Medical Services | $7,034.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,950,551.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 443 | Land & Bldg Svcs | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $139,502.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $928.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,844.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $192,249.38 |
| 2574 | Health Services | 336 | Medical Services | $75,680.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $21,000.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $744.21 |
| 2575 | Other Staff Services | 599 | Other Purchased Services | $263,500.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $2,498.69 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $2,841.06 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $6,605.39 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,199.24 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $415.00 |
| 2580 | Administrative Technology Services | 114 | Unused Leave for Certified Staff | $10,180.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $2,151,932.76 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $14,166.23 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $50,000.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $90,639.03 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $23,553.07 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $3,625.10 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $209,956.60 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $5,725.40 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $6,257.41 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,063.11 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,417.90 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $135,863.88 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31,837.58 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,554.02 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $33,970.92 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,731.60 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $169,713.12 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $94,977.21 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $357,220.67 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $49,009.31 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $303,243.55 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $495,425.77 |
| 2580 | Administrative Technology Services | 438 | Other Building & Groundskeeping Services | $5,520.00 |
| 2580 | Administrative Technology Services | 529 | Other Insurance Services | $68,419.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $1,914,169.52 |
| 2580 | Administrative Technology Services | 550 | Printing and Binding | $289.20 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $112.44 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $1,975.72 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $6,877,668.29 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $240,420.13 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $300.00 |
| | | | Total: | $31,353,323.97 |