| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $592,047.72 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $7,192.25 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $999.55 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $19,617.99 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $13,596.18 |
| 2511 | Business Office | 198 | Annuities and Certificates of Deposit (CDs) | $55,479.55 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $51,277.56 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $273.40 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $2.21 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.52 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,364.63 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,738.54 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $4.67 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $6.33 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $47,123.31 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $64,117.98 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $0.48 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $3,499.72 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $55,000.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $1,543.85 |
| 2511 | Business Office | 525 | Surety Bonds | $1,025.55 |
| 2511 | Business Office | 550 | Printing and Binding | $56.50 |
| 2511 | Business Office | 580 | Staff Travel | $4,198.22 |
| 2511 | Business Office | 611 | Copy supplies | $366.22 |
| 2511 | Business Office | 619 | General Supplies | $266,318.65 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,079.64 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $350,554.66 |
| 2511 | Business Office | 810 | Fees | $61,020.32 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $15,637.20 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $2,349.29 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $498,849.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $556,414.07 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $2,327.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,416.44 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $46,487.55 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $478.83 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,100.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 198 | Annuities and Certificates of Deposit (CDs) | $20,006.46 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $79,283.76 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $430.82 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,642.95 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,037.47 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $42,925.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $58,255.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $17,536.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 420 | Cleaning and Laundry Services | $4,003.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 439 | Oth Equip & Veh Svcs | $200.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 442 | Equip & Vehicle Svcs | $1,317.67 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 449 | Oth Rentals/Lease Sv | $22,533.13 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $1,330.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 617 | Kitchen Products and Supplies | $256.12 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $4,296.04 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $563.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $2,395.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $3,405.37 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 657 | Uniforms | $1,310.67 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $56,027.60 |
| 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 | 150 | Overtime Salaries - Noncertified | $368.59 |
| 2530 | Printing, Publishing, and Duplicating Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,828.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $40.59 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,690.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $863.12 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,247.98 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,765.05 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $307.87 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $2,288.26 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $43,718.53 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $100,121.31 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $9,958.86 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $1,929.19 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,282.16 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $55,899.96 |
| 2541 | Planning Services | 150 | Overtime Salaries - Noncertified | $672.95 |
| 2541 | Planning Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2541 | Planning Services | 224 | Life Insurance - Noncertified Personnel | $28.04 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,499.45 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $818.41 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,260.31 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,781.83 |
| 2541 | Planning Services | 283 | Workers' Compensation - Noncertified Personnel | $326.34 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $53,472.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $121,556.42 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $16,407.25 |
| 2560 | Information Services | 150 | Overtime Salaries - Noncertified | $73.19 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,682.06 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $87.24 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,421.69 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,969.60 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,848.13 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,650.97 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $801.06 |
| 2560 | Information Services | 530 | Communication Services | $131,922.53 |
| 2560 | Information Services | 540 | Advertising | $10,660.37 |
| 2560 | Information Services | 619 | General Supplies | $247.11 |
| 2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $12,480.47 |
| 2560 | Information Services | 652 | Audiovisual | $9,943.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $4,864.00 |
| 2560 | Information Services | 732 | Audiovisual | $5,998.00 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $63,755.04 |
| 2571 | Recruitment and Placement Services | 150 | Overtime Salaries - Noncertified | $92.69 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $28.04 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,238.94 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $757.49 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,807.89 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,524.92 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $363.10 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $16,913.05 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $2,304.97 |
| 2571 | Recruitment and Placement Services | 651 | Appliances / Furniture / Fixtures | $407.04 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $273.43 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $306,201.74 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $7,881.90 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $529.83 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,560.40 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $190.83 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,010.78 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,679.92 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,954.97 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,382.11 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $1,790.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $33,448.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $2,100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $1,933.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $452.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $116.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $2,522.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,448.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,423.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $8,296.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $128.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $214.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $162.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $10.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $12,723.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 550 | Printing and Binding | $730.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $112,668.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 625 | Gasoline | $20.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $896.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,280.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $3,611.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $10,717.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $142,685.67 |
| 2574 | Health Services | 336 | Medical Services | $19,152.00 |
| 2575 | Other Staff Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $84.23 |
| 2575 | Other Staff Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19.70 |
| 2575 | Other Staff Services | 273 | Workers' Compensation - Certified Personnel | $7.20 |
| 2575 | Other Staff Services | 611 | Copy supplies | $1,746.92 |
| 2575 | Other Staff Services | 619 | General Supplies | $930.08 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $25.80 |
| 2575 | Other Staff Services | 656 | Machinery/Machines | $38.79 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $104,094.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $876,009.74 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $10,595.70 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $669.07 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $14,250.00 |
| 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 | $27.63 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $28.04 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $124,116.18 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $475.95 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,491.68 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,752.08 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55,564.27 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,994.93 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $9,285.98 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,602.41 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $66,474.25 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $90,650.44 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $659.70 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $6,413.26 |
| 2580 | Administrative Technology Services | 334 | Engineering Services | $3,440.20 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $150,285.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $22,330.19 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $35,054.92 |
| 2580 | Administrative Technology Services | 449 | Oth Rentals/Lease Sv | $10,000.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $13.61 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $418.67 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $212.30 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $1,900.48 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $11,507.96 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $23,851.45 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,297,129.87 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $8,568.74 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $2,000.00 |
| | | | Total: | $7,723,325.18 |