| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,938,188.89 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $22,742.79 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,918.64 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,249.79 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $111,429.16 |
| 2511 | Business Office | 191 | Salary for Early Retirement | $4,800.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $49,309.53 |
| 2511 | Business Office | 198 | Annuities and Certificates of Deposit (CDs) | $36,749.45 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $14,531.36 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $359,204.88 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $2,125.56 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,325.54 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $318.98 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124,155.80 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30,563.38 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $133,233.19 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $206,826.84 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $10,795.49 |
| 2511 | Business Office | 331 | Accounting Services | $9,500.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $21,036.73 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $14,069.54 |
| 2511 | Business Office | 432 | Technology Services | $101,995.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $2,725.21 |
| 2511 | Business Office | 525 | Surety Bonds | $13,488.70 |
| 2511 | Business Office | 530 | Communication Services | $6,707.59 |
| 2511 | Business Office | 550 | Printing and Binding | $3,374.44 |
| 2511 | Business Office | 580 | Staff Travel | $268.48 |
| 2511 | Business Office | 611 | Copy supplies | $5,678.41 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $76.80 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $49.42 |
| 2511 | Business Office | 619 | General Supplies | $10,583.92 |
| 2511 | Business Office | 625 | Gasoline | $1,312.41 |
| 2511 | Business Office | 642 | Periodicals (includes professional publications) | $1,609.88 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,935.68 |
| 2511 | Business Office | 652 | Audiovisual | $129.64 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $115,090.71 |
| 2511 | Business Office | 733 | Technology-Related Hardware. | $17,207.02 |
| 2511 | Business Office | 734 | Technology Software | $41,952.00 |
| 2511 | Business Office | 810 | Dues and Fees | $95,486.45 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $120.00 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $13,411.66 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $222,550.77 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $367,597.65 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $6,778.03 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $19,460.13 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $5,699.94 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 198 | Annuities and Certificates of Deposit (CDs) | $4,749.95 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 222 | Dental Insurance - Noncertified Personnel | $3,343.99 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $66,132.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $467.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $675.05 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 228 | Vision Insurance - Noncertified Personnel | $73.09 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,362.48 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,697.64 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,056.24 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,611.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $14,623.73 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 420 | Cleaning and Laundry Services | $2,091.46 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 436 | Office Machine Svcs | $282.85 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $789.54 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 550 | Printing and Binding | $305.48 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $390.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 616 | Health, First-Aid & Hygiene Supplies | $117.26 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $387.24 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $4,486.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $2,370.70 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $1,758.86 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 734 | Technology Software | $57,950.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $560.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $56,578.30 |
| 2530 | Printing, Publishing, and Duplicating Services | 124 | Unused Leave for Noncertified Staff | $3,003.19 |
| 2530 | Printing, Publishing, and Duplicating Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $663.95 |
| 2530 | Printing, Publishing, and Duplicating Services | 180 | Stipends - Noncertified | $2,092.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 222 | Dental Insurance - Noncertified Personnel | $395.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,661.39 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $44.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $97.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 228 | Vision Insurance - Noncertified Personnel | $8.64 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,813.57 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $891.88 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,654.22 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $247.47 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $7,850.67 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $25,000.00 |
| 2544 | Evaluation Services | 192 | Extra Duty/Addenda—Certified | $9,209.36 |
| 2544 | Evaluation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $569.37 |
| 2544 | Evaluation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $133.48 |
| 2544 | Evaluation Services | 251 | Retirement - District-Paid - Certified Personnel | $174.48 |
| 2544 | Evaluation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $891.54 |
| 2544 | Evaluation Services | 273 | Workers' Compensation - Certified Personnel | $38.18 |
| 2544 | Evaluation Services | 734 | Technology Software | $109,675.76 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $1,200.00 |
| 2544 | Evaluation Services | 860 | Staff Registration and Tuition | $2,400.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $301,828.29 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $784.00 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $14,777.95 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $7,666.08 |
| 2560 | Information Services | 198 | Annuities and Certificates of Deposit (CDs) | $6,388.40 |
| 2560 | Information Services | 222 | Dental Insurance - Noncertified Personnel | $1,913.90 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,847.46 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $447.44 |
| 2560 | Information Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,106.16 |
| 2560 | Information Services | 228 | Vision Insurance - Noncertified Personnel | $41.88 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,975.18 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,437.76 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,138.63 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,068.92 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $1,303.38 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $952.00 |
| 2560 | Information Services | 342 | Data Proc Svcs | $19,900.00 |
| 2560 | Information Services | 431 | Nontechnology Serv | $78.00 |
| 2560 | Information Services | 436 | Office Machine Svcs | $4,740.32 |
| 2560 | Information Services | 530 | Communication Services | $12,780.55 |
| 2560 | Information Services | 540 | Advertising | $5,788.38 |
| 2560 | Information Services | 550 | Printing and Binding | $9.48 |
| 2560 | Information Services | 580 | Staff Travel | $1,416.50 |
| 2560 | Information Services | 611 | Copy supplies | $2,022.14 |
| 2560 | Information Services | 619 | General Supplies | $178.23 |
| 2560 | Information Services | 647 | Newspapers | $836.99 |
| 2560 | Information Services | 652 | Audiovisual | $4,685.86 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $1,750.00 |
| 2560 | Information Services | 810 | Dues and Fees | $200.00 |
| 2560 | Information Services | 860 | Staff Registration and Tuition | $1,395.00 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $15,909.00 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $378,448.52 |
| 2571 | Recruitment and Placement Services | 149 | Other Non-Certified Temporary Compensation | $56.79 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $31,950.00 |
| 2571 | Recruitment and Placement Services | 180 | Stipends - Noncertified | $20,831.24 |
| 2571 | Recruitment and Placement Services | 193 | Extra Duty/Addenda—Non-certified | $8,549.81 |
| 2571 | Recruitment and Placement Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,903.50 |
| 2571 | Recruitment and Placement Services | 212 | Dental Insurance - Certified Personnel | $411.75 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $8,142.75 |
| 2571 | Recruitment and Placement Services | 214 | Life Insurance - Certified Personnel | $170.00 |
| 2571 | Recruitment and Placement Services | 218 | Vision Insurance - Certified Personnel | $9.00 |
| 2571 | Recruitment and Placement Services | 222 | Dental Insurance - Noncertified Personnel | $2,418.41 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,825.72 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $372.01 |
| 2571 | Recruitment and Placement Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,099.40 |
| 2571 | Recruitment and Placement Services | 228 | Vision Insurance - Noncertified Personnel | $52.83 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,995.59 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $700.51 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,811.08 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,568.71 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $651.86 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,524.05 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,097.05 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25,722.66 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,020.52 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $134.59 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $1,719.83 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $134,327.61 |
| 2571 | Recruitment and Placement Services | 525 | Surety Bonds | $1,419.86 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $26,315.60 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $4,915.00 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $2,082.41 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $234.86 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,725.31 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,700.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $10,517.75 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $414,504.74 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $696.15 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,888.85 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $10,665.16 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $18,496.78 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $11,649.13 |
| 2572 | Personnel Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,087.65 |
| 2572 | Personnel Services | 212 | Dental Insurance - Certified Personnel | $411.75 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $8,142.75 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $170.00 |
| 2572 | Personnel Services | 218 | Vision Insurance - Certified Personnel | $9.00 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $2,801.16 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,769.67 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $411.53 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $637.79 |
| 2572 | Personnel Services | 228 | Vision Insurance - Noncertified Personnel | $61.22 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $680.44 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $159.15 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,926.14 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,297.27 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $27,466.16 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,342.80 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $1,919.68 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $25,831.88 |
| 2572 | Personnel Services | 436 | Office Machine Svcs | $281.83 |
| 2572 | Personnel Services | 530 | Communication Services | $550.76 |
| 2572 | Personnel Services | 550 | Printing and Binding | $181.65 |
| 2572 | Personnel Services | 611 | Copy supplies | $2,824.90 |
| 2572 | Personnel Services | 614 | Testing Supplies and Materials | $1,375.00 |
| 2572 | Personnel Services | 619 | General Supplies | $6,286.58 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $730.47 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,580.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $608.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $168,385.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $10,439.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,441.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $5,569.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,312.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,525.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $709.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $87,807.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 443 | Land & Bldg Svcs | $7,050.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 550 | Printing and Binding | $304.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $117,686.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $14,566.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 652 | Audiovisual | $107.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $911.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $130.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $142,438.28 |
| 2574 | Health Services | 336 | Medical Services | $10,755.25 |
| 2575 | Other Staff Services | 120 | Regular Noncertified Salaries | $27,001.30 |
| 2575 | Other Staff Services | 222 | Dental Insurance - Noncertified Personnel | $230.67 |
| 2575 | Other Staff Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,561.54 |
| 2575 | Other Staff Services | 224 | Life Insurance - Noncertified Personnel | $23.81 |
| 2575 | Other Staff Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $52.56 |
| 2575 | Other Staff Services | 228 | Vision Insurance - Noncertified Personnel | $5.02 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,591.44 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $372.21 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,618.39 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $113.85 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $2,696.47 |
| 2575 | Other Staff Services | 611 | Copy supplies | $127.50 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $1,993.98 |
| 2575 | Other Staff Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $304.87 |
| 2575 | Other Staff Services | 619 | General Supplies | $831.08 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $80,213.27 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $110.02 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $1,434,279.54 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $6,323.08 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,493.15 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $11,041.06 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $259.96 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $69,627.30 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $17,371.18 |
| 2580 | Administrative Technology Services | 198 | Annuities and Certificates of Deposit (CDs) | $6,392.00 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $11,315.75 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $199,447.60 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $1,295.50 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,023.04 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $247.32 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $92,294.61 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21,681.94 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $60,377.83 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $133,860.61 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $6,461.47 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $22,311.56 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $650,884.96 |
| 2580 | Administrative Technology Services | 436 | Office Machine Svcs | $568.57 |
| 2580 | Administrative Technology Services | 443 | Land & Bldg Svcs | $1,392.08 |
| 2580 | Administrative Technology Services | 525 | Surety Bonds | $2,129.79 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,624.46 |
| 2580 | Administrative Technology Services | 550 | Printing and Binding | $108.10 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $4,675.81 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $159.14 |
| 2580 | Administrative Technology Services | 616 | Health, First-Aid & Hygiene Supplies | $96.99 |
| 2580 | Administrative Technology Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $301.73 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $967.32 |
| 2580 | Administrative Technology Services | 641 | Books / EBOOKS | $245.54 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $18,910.03 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $10,381.30 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $698,076.22 |
| 2580 | Administrative Technology Services | 656 | Machinery/Machines | $117.81 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $12,340.40 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $163,277.00 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $1,000.00 |
| | | | Total: | $11,012,537.74 |