| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,193,334.37 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,842.17 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,085.96 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $543.66 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $19,431.62 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $15,400.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $143,057.24 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $1,176.00 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,082.56 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $77.60 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $18.15 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75,597.57 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,144.78 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $90,802.51 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $123,232.24 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $2.45 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $14,304.08 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $93,514.05 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $11,367.50 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $15,113.71 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $832.96 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $720.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,700.00 |
| 2511 | Business Office | 530 | Communication Services | $592.09 |
| 2511 | Business Office | 550 | Printing and Binding | $1,613.07 |
| 2511 | Business Office | 580 | Staff Travel | $579.34 |
| 2511 | Business Office | 611 | Copy supplies | $7,413.66 |
| 2511 | Business Office | 619 | General Supplies | $4,613.84 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $94.47 |
| 2511 | Business Office | 810 | Dues and Fees | $97,475.46 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,450.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $1,076,113.75 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $149,911.21 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 142 | Subs Sal Non-CP | $1,967.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $437.38 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,275.54 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $117.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $208.25 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,798.86 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,540.98 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,860.04 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,343.31 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $3,361.06 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $200,254.75 |
| 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 | $4,575.44 |
| 2530 | Printing, Publishing, and Duplicating Services | 150 | Overtime Salaries - Noncertified | $661.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,568.92 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $161.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $285.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,894.94 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,963.90 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,859.35 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,166.26 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $3,879.05 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $280,161.48 |
| 2530 | Printing, Publishing, and Duplicating Services | 439 | Oth Equip & Veh Svcs | $275.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $22,803.56 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $69,109.78 |
| 2530 | Printing, Publishing, and Duplicating Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,165.19 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $2,967.89 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $191,810.03 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,208.66 |
| 2560 | Information Services | 170 | Stipends - Certified | $8,000.00 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $1,550.00 |
| 2560 | Information Services | 198 | Annuities and Certificates of Deposit (CDs) | $11,193.89 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $2,842.08 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,267.16 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $107.52 |
| 2560 | Information Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $190.40 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $481.01 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $112.49 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,598.71 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,668.80 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $565.13 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $766.98 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,286.16 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,388.30 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $15.42 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $398.58 |
| 2560 | Information Services | 449 | Oth Rentals/Lease Sv | $951.57 |
| 2560 | Information Services | 540 | Advertising | $1,859.61 |
| 2560 | Information Services | 550 | Printing and Binding | $954.92 |
| 2560 | Information Services | 580 | Staff Travel | $1,108.93 |
| 2560 | Information Services | 619 | General Supplies | $1,946.32 |
| 2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $366.34 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $12,398.92 |
| 2560 | Information Services | 656 | Machinery/Machines | $111.31 |
| 2560 | Information Services | 657 | Uniforms | $90.00 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $104,019.85 |
| 2571 | Recruitment and Placement Services | 124 | Unused Leave for Noncertified Staff | $350.00 |
| 2571 | Recruitment and Placement Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,393.56 |
| 2571 | Recruitment and Placement Services | 150 | Overtime Salaries - Noncertified | $6,327.32 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $371.00 |
| 2571 | Recruitment and Placement Services | 180 | Stipends - Noncertified | $1,600.00 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,445.24 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $80.64 |
| 2571 | Recruitment and Placement Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $142.80 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,918.75 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,618.12 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19.82 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,322.50 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,294.91 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $0.72 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $1,075.76 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $619.95 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $125.09 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $2,871.35 |
| 2571 | Recruitment and Placement Services | 651 | Appliances / Furniture / Fixtures | $8,264.87 |
| 2571 | Recruitment and Placement Services | 652 | Audiovisual | $295.61 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $656.71 |
| 2571 | Recruitment and Placement Services | 657 | Uniforms | $639.16 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $83.90 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $44,860.20 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $460.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $135,115.87 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $1,410.48 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $457,039.01 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $180.83 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,942.04 |
| 2572 | Personnel Services | 141 | Non-Cert Sub Sal-CP | $37.50 |
| 2572 | Personnel Services | 142 | Subs Sal Non-CP | $5,155.00 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $2,329.89 |
| 2572 | Personnel Services | 170 | Stipends - Certified | $1,100.00 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $5,500.00 |
| 2572 | Personnel Services | 198 | Annuities and Certificates of Deposit (CDs) | $10,394.66 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $40.32 |
| 2572 | Personnel Services | 215 | Long-Term Disability Insurance - Certified Personnel | $71.40 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $63,306.20 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $416.64 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $737.80 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,021.31 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,875.95 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,156.98 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,585.23 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $8,767.93 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,813.56 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $34,661.92 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47,512.94 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $265.69 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $5,790.44 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $74,900.00 |
| 2572 | Personnel Services | 580 | Staff Travel | $2,075.40 |
| 2572 | Personnel Services | 611 | Copy supplies | $208.00 |
| 2572 | Personnel Services | 619 | General Supplies | $1,346.80 |
| 2572 | Personnel Services | 648 | Magazines | $988.00 |
| 2572 | Personnel Services | 651 | Appliances / Furniture / Fixtures | $296.45 |
| 2572 | Personnel Services | 652 | Audiovisual | $2,474.32 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $42.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $13,417.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $2,205.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $741.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $173.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $136.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $956.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $514.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,484.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $167.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $87.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $226.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $34.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $18.93 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $57,914.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $60,934.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $132.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $2,277.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 645 | Workbooks | $4,198.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $378.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $427.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $101,938.65 |
| 2574 | Health Services | 336 | Medical Services | $11,085.00 |
| 2575 | Other Staff Services | 336 | Medical Services | $6,300.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $4,306.10 |
| 2575 | Other Staff Services | 641 | Books / EBOOKS | $2,151.55 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $5,225.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,261.58 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $4,499.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $1,092,559.80 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $420.14 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,957.17 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $1,956.53 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $2,888.86 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $19,502.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $2,725.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $111,550.56 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $807.35 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,429.72 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68,794.86 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,938.88 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $81,487.25 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $110,595.42 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $12,519.15 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $12,340.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $356,091.17 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $1,950.46 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $9,874.00 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $3,710.91 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $448.59 |
| 2580 | Administrative Technology Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,871.16 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $347.14 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $1,458.02 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $3,376.78 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,052,632.89 |
| 2580 | Administrative Technology Services | 656 | Machinery/Machines | $1,013.94 |
| 2580 | Administrative Technology Services | 657 | Uniforms | $1,453.72 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $54,420.97 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $1,274.00 |
| | | | Total: | $10,723,944.98 |