| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $624,616.72 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $14,842.51 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $900.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $20,761.54 |
| 2511 | Business Office | 198 | Annuities and Certificates of Deposit (CDs) | $6,222.93 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $69,954.70 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $165.89 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $1.07 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.25 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,917.94 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,335.68 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $1.51 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $2.05 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $50,158.45 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68,071.97 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $0.07 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $2,309.77 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $10,108.11 |
| 2511 | Business Office | 525 | Surety Bonds | $613.00 |
| 2511 | Business Office | 580 | Staff Travel | $5,826.57 |
| 2511 | Business Office | 619 | General Supplies | $1,106.49 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $285,812.44 |
| 2511 | Business Office | 656 | Machinery/Machines | $39.43 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $389.77 |
| 2511 | Business Office | 810 | Dues and Fees | $40,621.63 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $350.00 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $70.00 |
| 2511 | Business Office | 930 | Reimbursement | $2,394.95 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $463,626.29 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $544,242.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $1,646.39 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $28,363.98 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $2,216.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $20.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $88,590.66 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $245.06 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,374.94 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,507.05 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $42,388.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57,527.34 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $8,818.34 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 420 | Cleaning and Laundry Services | $3,555.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 442 | Equip & Vehicle Svcs | $2,550.58 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 449 | Oth Rentals/Lease Sv | $16,746.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $478.73 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 612 | Automotive and Bus Supplies | $74.95 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 617 | Kitchen Products and Supplies | $488.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,008.54 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $3,700.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $4,624.49 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 657 | Uniforms | $853.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $397.99 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 736 | Machinery | $5,082.70 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $43,215.96 |
| 2530 | Printing, Publishing, and Duplicating Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2530 | Printing, Publishing, and Duplicating Services | 150 | Overtime Salaries - Noncertified | $786.70 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,841.68 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $15.84 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,678.91 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $626.52 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,313.24 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,496.53 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $154.09 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $160.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $45,297.64 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $68,675.91 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $9,095.70 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $683.05 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $4.28 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $53,406.00 |
| 2541 | Planning Services | 150 | Overtime Salaries - Noncertified | $489.49 |
| 2541 | Planning Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2541 | Planning Services | 224 | Life Insurance - Noncertified Personnel | $15.84 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,344.33 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $782.14 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,057.85 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,507.09 |
| 2541 | Planning Services | 283 | Workers' Compensation - Noncertified Personnel | $194.46 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $106,912.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $98,162.58 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $21,349.03 |
| 2560 | Information Services | 150 | Overtime Salaries - Noncertified | $33.35 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,878.14 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $47.82 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,437.09 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,739.33 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,995.46 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,850.94 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $426.03 |
| 2560 | Information Services | 530 | Communication Services | $59,293.00 |
| 2560 | Information Services | 540 | Advertising | $7,001.37 |
| 2560 | Information Services | 619 | General Supplies | $96.48 |
| 2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $4,467.25 |
| 2560 | Information Services | 652 | Audiovisual | $258.91 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $21,690.99 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $60,864.96 |
| 2571 | Recruitment and Placement Services | 139 | Other Cert Temp Compensation | $334.80 |
| 2571 | Recruitment and Placement Services | 150 | Overtime Salaries - Noncertified | $39.09 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $15.84 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18.02 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4.22 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,073.60 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $718.83 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $25.20 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28.12 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34.20 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,585.38 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,223.03 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $2.58 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $216.51 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $13,596.85 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $3,013.39 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $3,394.78 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $266,008.34 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $5,460.98 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $6,222.95 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $1,565.38 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2572 | Personnel Services | 198 | Annuities and Certificates of Deposit (CDs) | $10,020.31 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,720.68 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $99.45 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,652.86 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,128.49 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,142.46 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,648.69 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $1,018.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $43,301.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $4,412.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $2,446.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $572.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $270.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $3,259.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,432.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,423.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $332.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $370.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $450.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $322.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $33.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $98,903.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 625 | Gasoline | $73.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,641.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $7,654.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $112,836.63 |
| 2574 | Health Services | 336 | Medical Services | $19,152.00 |
| 2575 | Other Staff Services | 611 | Copy supplies | $2,140.02 |
| 2575 | Other Staff Services | 619 | General Supplies | $2,089.27 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $130.45 |
| 2575 | Other Staff Services | 656 | Machinery/Machines | $170.90 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $228,409.56 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $806,675.43 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $10,321.89 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $11,159.22 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $2,929.28 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $13,500.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $5,000.04 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $221.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $47.87 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $122,031.74 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $241.77 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,282.32 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,340.24 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51,913.15 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,140.98 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $18,585.16 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,230.78 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $61,427.80 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $84,377.61 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $802.34 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $3,039.64 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $140,387.98 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $109,000.67 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $16,340.00 |
| 2580 | Administrative Technology Services | 449 | Oth Rentals/Lease Sv | $10,115.53 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $48.58 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $338.04 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $190.40 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $4,419.78 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $6,100.99 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $14,344.77 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,045,357.14 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $56,135.43 |
| | | | Total: | $6,930,571.42 |