| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $550,808.23 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $950.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,194.41 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $3,777.39 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $33,876.93 |
| 2511 | Business Office | 197 | Professional Dues | $190.00 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $0.09 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $81,254.17 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $542.64 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $10.44 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,378.54 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,507.88 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $14.30 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $18.05 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $13,682.52 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,564.98 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $1.85 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $6,289.67 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $102,824.11 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $10,600.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $535.00 |
| 2511 | Business Office | 525 | Surety Bonds | $2,127.00 |
| 2511 | Business Office | 611 | Copy supplies | $6,738.54 |
| 2511 | Business Office | 619 | General Supplies | $6,239.66 |
| 2511 | Business Office | 736 | Machinery | $8,058.00 |
| 2511 | Business Office | 810 | Fees | $1,365,203.81 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $262,999.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $534,813.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $800.15 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,750.53 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $479.41 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $1,901.62 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $34,814.62 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $75,883.22 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $507.33 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,825.90 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,378.85 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,856.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,422.70 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $6,376.85 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 420 | Cleaning and Laundry Services | $4,240.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 438 | Other Building & Groundskeeping Services | $1,200.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 439 | Oth Equip & Veh Svcs | $500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $350.05 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $79,716.95 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $33,665.09 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 765 | Vans | $57,500.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $206,498.32 |
| 2530 | Printing, Publishing, and Duplicating Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 149 | Other Non-Certified Temporary Compensation | $12,084.38 |
| 2530 | Printing, Publishing, and Duplicating Services | 150 | Overtime Salaries - Noncertified | $255.35 |
| 2530 | Printing, Publishing, and Duplicating Services | 180 | Stipends - Noncertified | $14,088.16 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,333.64 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $183.98 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,456.95 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,381.03 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,617.53 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $2,616.62 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $1,473.31 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $48,200.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $11,379.37 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $108,974.85 |
| 2530 | Printing, Publishing, and Duplicating Services | 616 | Health, First-Aid & Hygiene Supplies | $614.07 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $13,795.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $19.66 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $43,165.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,632.01 |
| 2530 | Printing, Publishing, and Duplicating Services | 736 | Machinery | $6,058.00 |
| 2541 | Planning Services | 110 | Regular Certified Salaries | $53,755.00 |
| 2541 | Planning Services | 170 | Stipends - Certified | $3,494.09 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $5,497.74 |
| 2541 | Planning Services | 213 | Health and Accident Insurance - Certified Personnel | $8,360.79 |
| 2541 | Planning Services | 214 | Life Insurance - Certified Personnel | $47.55 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,846.95 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $899.71 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $4,289.02 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,629.05 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $692.87 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $3,650.00 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $2.74 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $198.09 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $46.33 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $264.28 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $346.61 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $35.69 |
| 2560 | Information Services | 540 | Advertising | $8,915.51 |
| 2560 | Information Services | 652 | Audiovisual | $10,511.39 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $2,628.00 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $365,796.86 |
| 2571 | Recruitment and Placement Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,147.52 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $22,644.60 |
| 2571 | Recruitment and Placement Services | 197 | Professional Dues | $1,160.00 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $24,959.16 |
| 2571 | Recruitment and Placement Services | 214 | Life Insurance - Certified Personnel | $252.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,735.41 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,317.16 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $27,706.81 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,969.81 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $4,050.66 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $21,676.08 |
| 2571 | Recruitment and Placement Services | 611 | Copy supplies | $53.52 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $1,444.49 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $412,785.95 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,226.88 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $3,939.49 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $25,831.62 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $72,640.72 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $480.55 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,780.63 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,263.21 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,512.11 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $5,032.20 |
| 2572 | Personnel Services | 525 | Surety Bonds | $50.00 |
| 2572 | Personnel Services | 811 | MEMBERSHIP FEES | $539.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $102.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $140.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $80.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 214 | Life Insurance - Certified Personnel | $0.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 224 | Life Insurance - Noncertified Personnel | $0.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $6.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $1.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $1.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $9,822.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $91,300.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $420.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $299.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $8,616.73 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $100,545.95 |
| 2574 | Health Services | 139 | Other Cert Temp Compensation | $111.08 |
| 2574 | Health Services | 214 | Life Insurance - Certified Personnel | $0.09 |
| 2574 | Health Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5.82 |
| 2574 | Health Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.36 |
| 2574 | Health Services | 251 | Retirement - District-Paid - Certified Personnel | $8.04 |
| 2574 | Health Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10.55 |
| 2574 | Health Services | 273 | Workers' Compensation - Certified Personnel | $1.08 |
| 2574 | Health Services | 336 | Medical Services | $31,934.99 |
| 2575 | Other Staff Services | 139 | Other Cert Temp Compensation | $164.13 |
| 2575 | Other Staff Services | 149 | Other Non-Certified Temporary Compensation | $5,462.13 |
| 2575 | Other Staff Services | 214 | Life Insurance - Certified Personnel | $0.11 |
| 2575 | Other Staff Services | 224 | Life Insurance - Noncertified Personnel | $2.68 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10.15 |
| 2575 | Other Staff Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.37 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $311.69 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.87 |
| 2575 | Other Staff Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15.59 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $439.81 |
| 2575 | Other Staff Services | 273 | Workers' Compensation - Certified Personnel | $1.60 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $53.21 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $12,675.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $55,366.75 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $173.69 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $293,984.58 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $110.41 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $3,427.45 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $17,699.28 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $4,159.92 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $42.10 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,286.17 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $249.90 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,656.03 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $855.16 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,312.68 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,282.79 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,180.52 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,276.55 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,374.36 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $615.16 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $3,440.46 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $32,355.19 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $49.44 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $88,247.75 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $33,509.16 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $718,700.14 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $11,407.69 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $127.10 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,081,022.88 |
| | | | Total: | $7,984,652.74 |