| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $679,119.96 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,795.64 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,561.67 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $5,016.08 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $62.10 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $200.00 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $18.32 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $79,706.48 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $265.79 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40,413.87 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,451.62 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $51,535.59 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $69,940.47 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,950.00 |
| 2511 | Business Office | 331 | Accounting Services | $54,959.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $7,097.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $990.00 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $2,710.56 |
| 2511 | Business Office | 443 | Land & Bldg Svcs | $3,000.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $341.37 |
| 2511 | Business Office | 525 | Surety Bonds | $1,947.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $10,295.00 |
| 2511 | Business Office | 550 | Printing and Binding | $28.99 |
| 2511 | Business Office | 611 | Copy supplies | $3,692.74 |
| 2511 | Business Office | 619 | General Supplies | $4,772.07 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $530.81 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,534.51 |
| 2511 | Business Office | 810 | Dues and Fees | $5,578.81 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $400.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $302,276.41 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $327,994.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $2,923.55 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,374.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $2.24 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,271.58 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $141.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,629.41 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,824.62 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $24,698.81 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,519.54 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 439 | Oth Equip & Veh Svcs | $302.11 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 449 | Oth Rentals/Lease Sv | $2,698.37 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $252.90 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $65.98 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,098.63 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $222.35 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $750.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $6,942.30 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $1,428.06 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $15,000.00 |
| 2560 | Information Services | 540 | Advertising | $13,871.90 |
| 2560 | Information Services | 550 | Printing and Binding | $3,174.73 |
| 2560 | Information Services | 611 | Copy supplies | $95.80 |
| 2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $106.96 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $103,617.96 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $1,410.48 |
| 2571 | Recruitment and Placement Services | 139 | Other Cert Temp Compensation | $472.00 |
| 2571 | Recruitment and Placement Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.04 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2571 | Recruitment and Placement Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,532.43 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,527.75 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $6,463.44 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $37.76 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,685.97 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $213,472.19 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $1,958.90 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,772.28 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $3,000.00 |
| 2572 | Personnel Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.04 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,690.74 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $115.01 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,625.77 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,186.67 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,339.98 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,175.60 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $2,517.41 |
| 2572 | Personnel Services | 336 | Medical Services | $17,922.60 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $3,094.50 |
| 2572 | Personnel Services | 449 | Oth Rentals/Lease Sv | $267.78 |
| 2572 | Personnel Services | 550 | Printing and Binding | $124.99 |
| 2572 | Personnel Services | 611 | Copy supplies | $31.00 |
| 2572 | Personnel Services | 619 | General Supplies | $946.13 |
| 2572 | Personnel Services | 651 | Appliances / Furniture / Fixtures | $2,960.74 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $134,000.06 |
| 2572 | Personnel Services | 810 | Dues and Fees | $1,241.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $24,491.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $11,362.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $80.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $399.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 224 | Life Insurance - Noncertified Personnel | $13.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $664.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $155.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,688.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $394.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $855.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $909.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,160.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $1,880.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,552.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $85,850.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $122,387.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $6,798.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $6,560.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $18,852.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $116,453.74 |
| 2574 | Health Services | 336 | Medical Services | $13,050.00 |
| 2574 | Health Services | 359 | Professional Employee Training and Development Services | $760.00 |
| 2574 | Health Services | 420 | Cleaning and Laundry Services | $1,556.16 |
| 2574 | Health Services | 439 | Oth Equip & Veh Svcs | $2,500.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $48,633.91 |
| 2574 | Health Services | 617 | Kitchen Products and Supplies | $411.35 |
| 2574 | Health Services | 619 | General Supplies | $1,077.63 |
| 2574 | Health Services | 651 | Appliances / Furniture / Fixtures | $1,314.00 |
| 2574 | Health Services | 653 | Supplies-Technology Related | $7,505.00 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2574 | Health Services | 860 | Staff Registration and Tuition | $100.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $1,605.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $611,373.06 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $5,472.17 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,391.31 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $3,000.00 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $124.88 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,977.92 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $57,662.38 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $246.22 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,295.48 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,190.11 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $46,871.56 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $63,611.43 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $1,265.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $36,550.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $226,550.85 |
| 2580 | Administrative Technology Services | 449 | Oth Rentals/Lease Sv | $214.02 |
| 2580 | Administrative Technology Services | 550 | Printing and Binding | $43.99 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $10,570.00 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $89.00 |
| 2580 | Administrative Technology Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,750.23 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $7,516.59 |
| 2580 | Administrative Technology Services | 641 | Books / EBOOKS | $358.32 |
| 2580 | Administrative Technology Services | 642 | Periodicals (includes professional publications) | $149.00 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $2,968.71 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,011,688.21 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $59,285.12 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $1,320.00 |
| | | | Total: | $5,205,354.45 |