| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $891,896.46 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,980.22 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $2,962.42 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $811.88 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $6.71 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $32,000.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $16,454.70 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $64,977.45 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $841.34 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,360.32 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $792.11 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $185.34 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57,100.11 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,353.93 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $51,634.59 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $90,418.63 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $109.90 |
| 2511 | Business Office | 331 | Accounting Services | $20,000.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $450.00 |
| 2511 | Business Office | 431 | Nontechnology Serv | $600.00 |
| 2511 | Business Office | 490 | Other Purchased Property Services | $15,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $4,250.00 |
| 2511 | Business Office | 530 | Communication Services | $1,491.10 |
| 2511 | Business Office | 580 | Staff Travel | $100,000.00 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,411.08 |
| 2511 | Business Office | 619 | General Supplies | $8,143.89 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $69,886.20 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $138.09 |
| 2511 | Business Office | 810 | Dues and Fees | $115,619.82 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $2,824.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $455,621.46 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $453,936.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 143 | SALARY-NO RETIREMENT | $730.55 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $1,930.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $656.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $20,500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,700.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $66,517.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $494.04 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $936.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,798.55 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,735.26 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,489.39 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,472.74 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 420 | Cleaning and Laundry Services | $5,760.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 438 | Other Building & Groundskeeping Services | $1,704.55 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $904.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,687.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $23,807.91 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $2,992.57 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $735.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $620.00 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $53,308.00 |
| 2541 | Planning Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2541 | Planning Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2541 | Planning Services | 224 | Life Insurance - Noncertified Personnel | $42.96 |
| 2541 | Planning Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,368.23 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $787.70 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,022.64 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,459.39 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $137,991.76 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $1,043.61 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $389,604.40 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2560 | Information Services | 133 | Salary No Retirement | $2,025.72 |
| 2560 | Information Services | 139 | Other Cert Temp Compensation | $175.00 |
| 2560 | Information Services | 143 | SALARY-NO RETIREMENT | $419.24 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $8,210.08 |
| 2560 | Information Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2560 | Information Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,000.00 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,106.02 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $14,165.70 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $146.82 |
| 2560 | Information Services | 215 | Long-Term Disability Insurance - Certified Personnel | $179.40 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,954.00 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $456.28 |
| 2560 | Information Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $572.70 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,037.50 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,113.67 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,314.93 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,452.72 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $9,380.65 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,147.14 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $30,019.99 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,741.51 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $8,000.00 |
| 2560 | Information Services | 432 | Technology Services | $1,295.00 |
| 2560 | Information Services | 439 | Oth Equip & Veh Svcs | $130.00 |
| 2560 | Information Services | 530 | Communication Services | $185,329.32 |
| 2560 | Information Services | 540 | Advertising | $3,037.34 |
| 2560 | Information Services | 550 | Printing and Binding | $9,844.50 |
| 2560 | Information Services | 580 | Staff Travel | $240.54 |
| 2560 | Information Services | 619 | General Supplies | $596.85 |
| 2560 | Information Services | 647 | Newspapers | $358.80 |
| 2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $10,183.65 |
| 2560 | Information Services | 652 | Audiovisual | $18,429.20 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $83,345.82 |
| 2560 | Information Services | 810 | Dues and Fees | $7,530.00 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $116,373.37 |
| 2571 | Recruitment and Placement Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,970.64 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $90,412.35 |
| 2571 | Recruitment and Placement Services | 139 | Other Cert Temp Compensation | $210.00 |
| 2571 | Recruitment and Placement Services | 149 | Other Non-Certified Temporary Compensation | $4,023.00 |
| 2571 | Recruitment and Placement Services | 150 | Overtime Salaries - Noncertified | $70.30 |
| 2571 | Recruitment and Placement Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2571 | Recruitment and Placement Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2571 | Recruitment and Placement Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,015.73 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2571 | Recruitment and Placement Services | 214 | Life Insurance - Certified Personnel | $107.40 |
| 2571 | Recruitment and Placement Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,937.25 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $114.88 |
| 2571 | Recruitment and Placement Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $214.50 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,409.59 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,732.91 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,319.39 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,244.04 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $7,528.04 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,130.96 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,631.70 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,837.66 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $1,400.00 |
| 2571 | Recruitment and Placement Services | 344 | Security Svcs | $29,000.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $7,000.00 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $450.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,475.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $1,370.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $44,586.00 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $431,338.12 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $210.00 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $5.99 |
| 2572 | Personnel Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $16,000.00 |
| 2572 | Personnel Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,237.76 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $42.96 |
| 2572 | Personnel Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,424.30 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $442.15 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $787.80 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,052.78 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $714.15 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66,733.31 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,252.12 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $2,895.12 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,568.40 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $30,106.52 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,030.29 |
| 2572 | Personnel Services | 336 | Medical Services | $3,479.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $18,222.52 |
| 2572 | Personnel Services | 344 | Security Svcs | $58,000.00 |
| 2572 | Personnel Services | 420 | Cleaning and Laundry Services | $255.06 |
| 2572 | Personnel Services | 436 | Office Machine Svcs | $4,645.00 |
| 2572 | Personnel Services | 530 | Communication Services | $2,500.00 |
| 2572 | Personnel Services | 550 | Printing and Binding | $1,765.12 |
| 2572 | Personnel Services | 611 | Copy supplies | $879.96 |
| 2572 | Personnel Services | 619 | General Supplies | $9,790.01 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $190,584.12 |
| 2572 | Personnel Services | 810 | Dues and Fees | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,084.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $6,175.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $170,336.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $44.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $1,538.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $622.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $343.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,360.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $90,313.62 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $92.12 |
| 2575 | Other Staff Services | 336 | Medical Services | $19,500.00 |
| 2575 | Other Staff Services | 525 | Surety Bonds | $173.00 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $30.00 |
| 2575 | Other Staff Services | 642 | Periodicals (includes professional publications) | $598.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $222.09 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $39,630.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $117,181.00 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,200.00 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $241,066.88 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 143 | SALARY-NO RETIREMENT | $2,715.35 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $497.50 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,000.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,600.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $107.40 |
| 2580 | Administrative Technology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,798.35 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $245.25 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $534.30 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,363.26 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,722.02 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,084.03 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,527.70 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $8,001.14 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,312.18 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,563.66 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,286.28 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $25,347.67 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $300.00 |
| 2580 | Administrative Technology Services | 550 | Printing and Binding | $1,168.33 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $13,221.58 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $3,889.57 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $51,560.41 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $223,710.68 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $68,798.67 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $1,000.00 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $1,695.75 |
| | | | Total: | $6,501,801.19 |