| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,005,761.14 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $13,293.09 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,156.67 |
| 2511 | Business Office | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $3,826.48 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $4,432.50 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $283.24 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $19,833.19 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $26,596.62 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $16,834.94 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $81,728.44 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $670.60 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,201.20 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $130.80 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $30.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65,381.89 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,577.61 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $68,771.06 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $106,124.85 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2511 | Business Office | 431 | Nontechnology Serv | $438.00 |
| 2511 | Business Office | 525 | Surety Bonds | $5,050.00 |
| 2511 | Business Office | 530 | Communication Services | $1,000.00 |
| 2511 | Business Office | 550 | Printing and Binding | $1,500.00 |
| 2511 | Business Office | 580 | Staff Travel | $40,340.05 |
| 2511 | Business Office | 611 | Copy supplies | $285.00 |
| 2511 | Business Office | 619 | General Supplies | $5,561.95 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,000.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $88,653.16 |
| 2511 | Business Office | 810 | Fees | $36,000.00 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $81,155.10 |
| 2511 | Business Office | 930 | Reimbursement | $113,334.10 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $540,000.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $487,852.68 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $974.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $2,261.57 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $93.74 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $10,024.67 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $13,234.52 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,200.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $64,436.76 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $378.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $912.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,826.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,443.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,330.69 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,060.31 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 438 | Other Building & Groundskeeping Services | $20,524.99 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 550 | Printing and Binding | $2,782.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $44,848.77 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $10,297.54 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $513.24 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,896.94 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,198.44 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $15.06 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $104,797.04 |
| 2541 | Planning Services | 180 | Stipends - Noncertified | $1,419.90 |
| 2541 | Planning Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,079.72 |
| 2541 | Planning Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,208.22 |
| 2541 | Planning Services | 224 | Life Insurance - Noncertified Personnel | $49.00 |
| 2541 | Planning Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $136.50 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,137.56 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,435.41 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,324.39 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,226.16 |
| 2543 | Development Services | 580 | Staff Travel | $1,188.73 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $91,121.00 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $589,859.59 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,914.42 |
| 2560 | Information Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $500.00 |
| 2560 | Information Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,677.96 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $6,862.25 |
| 2560 | Information Services | 170 | Stipends - Certified | $1,822.42 |
| 2560 | Information Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,621.58 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $10,447.00 |
| 2560 | Information Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $15,003.69 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $9,269.00 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,850.00 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $84.00 |
| 2560 | Information Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $53,316.42 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $362.32 |
| 2560 | Information Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $751.92 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,479.42 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,515.36 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,270.03 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,183.85 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $6,284.61 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,527.23 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $46,946.00 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $63,712.51 |
| 2560 | Information Services | 530 | Communication Services | $152,541.52 |
| 2560 | Information Services | 540 | Advertising | $5,500.00 |
| 2560 | Information Services | 550 | Printing and Binding | $9,903.06 |
| 2560 | Information Services | 580 | Staff Travel | $4,629.52 |
| 2560 | Information Services | 611 | Copy supplies | $285.00 |
| 2560 | Information Services | 619 | General Supplies | $81.96 |
| 2560 | Information Services | 625 | Gasoline | $185.90 |
| 2560 | Information Services | 647 | Newspapers | $727.60 |
| 2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $4,975.08 |
| 2560 | Information Services | 652 | Audiovisual | $5,221.39 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $123,832.59 |
| 2560 | Information Services | 657 | Uniforms | $398.24 |
| 2560 | Information Services | 811 | MEMBERSHIP FEES | $360.00 |
| 2560 | Information Services | 860 | Staff Registration and Tuition | $1,000.00 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $140,510.76 |
| 2571 | Recruitment and Placement Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,500.00 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $329,574.44 |
| 2571 | Recruitment and Placement Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2571 | Recruitment and Placement Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,800.00 |
| 2571 | Recruitment and Placement Services | 139 | Other Cert Temp Compensation | $300.00 |
| 2571 | Recruitment and Placement Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,500.00 |
| 2571 | Recruitment and Placement Services | 150 | Overtime Salaries - Noncertified | $282.71 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $2,780.94 |
| 2571 | Recruitment and Placement Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,020.09 |
| 2571 | Recruitment and Placement Services | 180 | Stipends - Noncertified | $6,590.97 |
| 2571 | Recruitment and Placement Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,601.14 |
| 2571 | Recruitment and Placement Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12,250.00 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2571 | Recruitment and Placement Services | 214 | Life Insurance - Certified Personnel | $126.00 |
| 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 | $33,278.88 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $268.80 |
| 2571 | Recruitment and Placement Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $468.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,170.67 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,378.63 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,013.14 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,914.54 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $10,018.01 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,510.14 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,916.88 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,586.23 |
| 2571 | Recruitment and Placement Services | 344 | Security Svcs | $30,000.00 |
| 2571 | Recruitment and Placement Services | 436 | Office Machine Svcs | $2,400.00 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $1,207.00 |
| 2571 | Recruitment and Placement Services | 651 | Appliances / Furniture / Fixtures | $529.00 |
| 2571 | Recruitment and Placement Services | 811 | MEMBERSHIP FEES | $1,125.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $1,280.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $59,687.00 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $626.54 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $501,891.10 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 139 | Other Cert Temp Compensation | $200.00 |
| 2572 | Personnel Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $500.00 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $300.00 |
| 2572 | Personnel Services | 170 | Stipends - Certified | $1,193.74 |
| 2572 | Personnel Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,739.46 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $9,439.18 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $13,699.44 |
| 2572 | Personnel Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,350.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $33.60 |
| 2572 | Personnel Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $58,238.04 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $336.00 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $795.60 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,034.86 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $943.63 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76,098.86 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,507.05 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $3,980.52 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,252.52 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $34,744.00 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47,152.11 |
| 2572 | Personnel Services | 336 | Medical Services | $4,500.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $16,874.00 |
| 2572 | Personnel Services | 344 | Security Svcs | $55,270.00 |
| 2572 | Personnel Services | 420 | Cleaning and Laundry Services | $352.44 |
| 2572 | Personnel Services | 436 | Office Machine Svcs | $2,915.00 |
| 2572 | Personnel Services | 530 | Communication Services | $1,300.00 |
| 2572 | Personnel Services | 550 | Printing and Binding | $1,120.00 |
| 2572 | Personnel Services | 580 | Staff Travel | $3,515.01 |
| 2572 | Personnel Services | 611 | Copy supplies | $3,595.08 |
| 2572 | Personnel Services | 619 | General Supplies | $6,525.02 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $198,325.18 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $2,400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $2,958.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $78.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $183.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $222.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $254.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $302.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $38,732.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $199,646.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $4,758.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $240.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $121,572.21 |
| 2575 | Other Staff Services | 336 | Medical Services | $19,937.28 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $193.50 |
| 2575 | Other Staff Services | 811 | MEMBERSHIP FEES | $32,979.31 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $134,294.41 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,331.50 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,313.12 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $315,738.90 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2580 | Administrative Technology Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,759.56 |
| 2580 | Administrative Technology Services | 139 | Other Cert Temp Compensation | $100.00 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $2,720.26 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,930.45 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $6,148.82 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,851.48 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,331.50 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $120.75 |
| 2580 | Administrative Technology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $89.70 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,520.88 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $201.60 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $561.60 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,215.93 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,155.37 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,536.79 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,802.87 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $9,614.78 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,830.71 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,662.29 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,837.63 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $50,584.86 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $3,300.00 |
| 2580 | Administrative Technology Services | 550 | Printing and Binding | $342.63 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $14,796.43 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $307.80 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $1,988.61 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $8,472.12 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $15,189.29 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $35,535.30 |
| 2580 | Administrative Technology Services | 811 | MEMBERSHIP FEES | $1,000.00 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $3,511.50 |
| | | | Total: | $7,636,961.78 |