| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $336,636.21 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $385.94 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $671.21 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,050.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $47,090.32 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $265.44 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $147.58 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.52 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,741.34 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,850.76 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $23,617.32 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,052.16 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,240.68 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $2,801.25 |
| 2511 | Business Office | 525 | Surety Bonds | $2,139.00 |
| 2511 | Business Office | 611 | Copy supplies | $946.40 |
| 2511 | Business Office | 619 | General Supplies | $6,444.07 |
| 2511 | Business Office | 641 | Books / EBOOKS | $728.19 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $66,191.45 |
| 2511 | Business Office | 810 | Fees | $155.00 |
| 2511 | Business Office | 833 | Interest on Nonpayable Warrants | $67,384.26 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $213,865.64 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $21,106.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $32,760.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $962.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $3.97 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,421.15 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $800.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,470.95 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,710.57 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,487.27 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $94,562.22 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $38,191.83 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $68,082.78 |
| 2560 | Information Services | 114 | Unused Leave for Certified Staff | $160.00 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $162,819.00 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $292.50 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $4,265.99 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,456.26 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $95.08 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,571.96 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,069.34 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,222.74 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,390.76 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $4,976.40 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,393.07 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,262.25 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,641.62 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $265.73 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $593.90 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $31,461.47 |
| 2560 | Information Services | 432 | Technology Services | $955.50 |
| 2560 | Information Services | 439 | Oth Equip & Veh Svcs | $9,600.00 |
| 2560 | Information Services | 442 | Equip & Vehicle Svcs | $15.05 |
| 2560 | Information Services | 445 | Uniform Services | $1,697.54 |
| 2560 | Information Services | 449 | Oth Rentals/Lease Sv | $121.74 |
| 2560 | Information Services | 530 | Communication Services | $1,224.00 |
| 2560 | Information Services | 540 | Advertising | $1,530.96 |
| 2560 | Information Services | 550 | Printing and Binding | $256.00 |
| 2560 | Information Services | 619 | General Supplies | $3,371.35 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $375,990.11 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $31,748.20 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $103,982.00 |
| 2572 | Personnel Services | 114 | Unused Leave for Certified Staff | $240.00 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $128,402.70 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $1,175.00 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $250.03 |
| 2572 | Personnel Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,600.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $99.05 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,776.36 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,584.79 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,250.83 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,929.64 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $6,418.04 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,624.54 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,690.94 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,152.06 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $384.61 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $472.72 |
| 2572 | Personnel Services | 611 | Copy supplies | $186.23 |
| 2572 | Personnel Services | 619 | General Supplies | $668.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $19,667.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $88.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,284.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $300.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $112.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $129.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $153.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $1,483.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,013.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $89.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $88,543.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 611 | Copy supplies | $266.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $8,076.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $7,501.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 645 | Workbooks | $195.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $27,961.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $20.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $48,731.59 |
| 2574 | Health Services | 336 | Medical Services | $21,385.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $283.62 |
| 2574 | Health Services | 617 | Kitchen Products and Supplies | $41.72 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $50.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $302,769.70 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,902.62 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $10,462.50 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $147.73 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $56,278.02 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $336.75 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,624.37 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,589.56 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,262.03 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,498.40 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $1,148.33 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $8,535.88 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $14,500.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $7,804.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $191,705.90 |
| 2580 | Administrative Technology Services | 811 | MEMBERSHIP FEES | $500.00 |
| | | | Total: | $3,025,311.12 |