| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,251,534.51 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,680.45 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $4,828.93 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $8,106.82 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,350.00 |
| 2511 | Business Office | 198 | Annuities and Certificates of Deposit (CDs) | $38,473.76 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $2,121.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $149,790.43 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $1,169.28 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,070.63 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $77,766.87 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,845.48 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $94,072.26 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $129,405.78 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $33.31 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $15,784.14 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $88,460.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $4,168.50 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $15,154.98 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $1,265.92 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $720.00 |
| 2511 | Business Office | 525 | Surety Bonds | $2,000.00 |
| 2511 | Business Office | 530 | Communication Services | $581.88 |
| 2511 | Business Office | 550 | Printing and Binding | $1,539.57 |
| 2511 | Business Office | 580 | Staff Travel | $211.70 |
| 2511 | Business Office | 611 | Copy supplies | $6,402.30 |
| 2511 | Business Office | 619 | General Supplies | $4,588.96 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $65.50 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,361.58 |
| 2511 | Business Office | 810 | Fees | $134,232.86 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $2,075.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $1,069,992.33 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $141,898.34 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $475.13 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,560.78 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 142 | Subs Sal Non-CP | $6,814.75 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $3,784.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,932.07 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $114.24 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $202.30 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,776.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,247.30 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,297.75 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,620.29 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $3,574.04 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $201,227.36 |
| 2530 | Printing, Publishing, and Duplicating Services | 124 | Unused Leave for Noncertified Staff | $1,050.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,204.13 |
| 2530 | Printing, Publishing, and Duplicating Services | 150 | Overtime Salaries - Noncertified | $372.83 |
| 2530 | Printing, Publishing, and Duplicating Services | 198 | Annuities and Certificates of Deposit (CDs) | $22,088.66 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,446.65 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $171.36 |
| 2530 | Printing, Publishing, and Duplicating Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $303.45 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,869.27 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,968.76 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,181.32 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,603.18 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $4,659.23 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $280,329.23 |
| 2530 | Printing, Publishing, and Duplicating Services | 439 | Oth Equip & Veh Svcs | $4,999.58 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $16,922.13 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $64,163.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,764.09 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $5,785.08 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $233.44 |
| 2530 | Printing, Publishing, and Duplicating Services | 657 | Uniforms | $295.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $221,030.52 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,774.79 |
| 2560 | Information Services | 170 | Stipends - Certified | $7,500.00 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $1,100.00 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $1,591.56 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,127.36 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $117.60 |
| 2560 | Information Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $208.25 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $449.62 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $105.15 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,612.96 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,183.64 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $565.13 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $766.96 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,654.84 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,602.99 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $15.69 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $470.20 |
| 2560 | Information Services | 449 | Oth Rentals/Lease Sv | $955.94 |
| 2560 | Information Services | 540 | Advertising | $992.69 |
| 2560 | Information Services | 580 | Staff Travel | $1,502.70 |
| 2560 | Information Services | 619 | General Supplies | $4,930.72 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $10,183.32 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $102,274.47 |
| 2571 | Recruitment and Placement Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,420.74 |
| 2571 | Recruitment and Placement Services | 150 | Overtime Salaries - Noncertified | $3,209.95 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $1,077.58 |
| 2571 | Recruitment and Placement Services | 180 | Stipends - Noncertified | $745.50 |
| 2571 | Recruitment and Placement Services | 198 | Annuities and Certificates of Deposit (CDs) | $10,339.50 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $18.98 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,201.26 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $84.00 |
| 2571 | Recruitment and Placement Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $148.75 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7.26 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.70 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,590.82 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,541.41 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $8.90 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $75.49 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12.08 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,956.72 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,798.39 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $1.98 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $1,264.21 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $55.52 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $567.85 |
| 2571 | Recruitment and Placement Services | 651 | Appliances / Furniture / Fixtures | $563.51 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $1,142.99 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $39,359.65 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $185.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $71,234.89 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $940.32 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $458,235.43 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,562.76 |
| 2572 | Personnel Services | 142 | Subs Sal Non-CP | $7,921.32 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $511.54 |
| 2572 | Personnel Services | 170 | Stipends - Certified | $852.70 |
| 2572 | Personnel Services | 198 | Annuities and Certificates of Deposit (CDs) | $9,788.60 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $5,095.31 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $23.52 |
| 2572 | Personnel Services | 215 | Long-Term Disability Insurance - Certified Personnel | $41.65 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $74,900.18 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $420.00 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $743.75 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,856.31 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $901.87 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,961.06 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,523.39 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $4,426.67 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,283.77 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $34,512.43 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,142.62 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $153.15 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $6,104.33 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $92,524.00 |
| 2572 | Personnel Services | 346 | TECH REL TECH SER | $400.00 |
| 2572 | Personnel Services | 550 | Printing and Binding | $483.48 |
| 2572 | Personnel Services | 580 | Staff Travel | $1,080.83 |
| 2572 | Personnel Services | 611 | Copy supplies | $238.00 |
| 2572 | Personnel Services | 619 | General Supplies | $686.49 |
| 2572 | Personnel Services | 648 | Magazines | $1,057.16 |
| 2572 | Personnel Services | 651 | Appliances / Furniture / Fixtures | $204.98 |
| 2572 | Personnel Services | 652 | Audiovisual | $2,498.08 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $1,183.37 |
| 2572 | Personnel Services | 656 | Machinery/Machines | $84.99 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $695.00 |
| 2572 | Personnel Services | 930 | Reimbursement | $1,387.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $7,778.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $120.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $656.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $93.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.73 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $492.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $176.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $668.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $9.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $24.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $2.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $49,257.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $68,656.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $82.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 642 | Periodicals (includes professional publications) | $3,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 645 | Workbooks | $12,997.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $112,504.23 |
| 2574 | Health Services | 336 | Medical Services | $10,948.00 |
| 2575 | Other Staff Services | 336 | Medical Services | $13,800.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $19,505.67 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,070.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $2,202.88 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $3,200.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,507.74 |
| 2575 | Other Staff Services | 810 | Fees | $2,635.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $1,248,663.01 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,824.12 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $2,421.66 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $8,587.50 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $41.66 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $144,530.92 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $937.68 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,660.49 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76,221.32 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,825.88 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $97,589.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $132,441.33 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $16,355.23 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $15,241.80 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $358,834.13 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $4,764.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $21,324.67 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $3,805.27 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $596.00 |
| 2580 | Administrative Technology Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,170.28 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $2,810.41 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $1,379.69 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,954,319.03 |
| 2580 | Administrative Technology Services | 657 | Uniforms | $1,501.00 |
| | | | Total: | $10,930,805.60 |