| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $2,054,372.64 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $900.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $2,084,668.50 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $940.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,165.14 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $3,927.19 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $438.68 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,933.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $159,812.38 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $2,303.52 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $300,344.42 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $3,456.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $122,079.17 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,457.57 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $125,434.61 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30,596.19 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $139,159.33 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $196,093.36 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $139,956.34 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,649.01 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $200,020.48 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $1,206.58 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $14,145.50 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $1,314.25 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $14,674.99 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $59,900.00 |
| 2511 | Business Office | 331 | Accounting Services | $5,000.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $1,625.75 |
| 2511 | Business Office | 432 | Technology Services | $3,498.89 |
| 2511 | Business Office | 525 | Surety Bonds | $187,523.79 |
| 2511 | Business Office | 530 | Communication Services | $284,048.00 |
| 2511 | Business Office | 550 | Printing and Binding | $1,641.59 |
| 2511 | Business Office | 580 | Staff Travel | $5,119.03 |
| 2511 | Business Office | 611 | Copy supplies | $4,297.64 |
| 2511 | Business Office | 619 | General Supplies | $2,132.55 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $6,007.40 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $438.75 |
| 2511 | Business Office | 810 | Dues and Fees | $89.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $1,050,487.23 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $36,491.30 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $88.78 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $64.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,250.99 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $475.54 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,243.95 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,383.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $27.19 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 449 | Oth Rentals/Lease Sv | $3,434.85 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $54,346.42 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $11,718.15 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,386.45 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $1,258.28 |
| 2542 | Research Services | 120 | Regular Noncertified Salaries | $350,202.68 |
| 2542 | Research Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,214.50 |
| 2542 | Research Services | 224 | Life Insurance - Noncertified Personnel | $535.50 |
| 2542 | Research Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,376.08 |
| 2542 | Research Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,875.90 |
| 2542 | Research Services | 261 | Retirement - District-Paid - Noncertified Personnel | $24,845.91 |
| 2542 | Research Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,468.66 |
| 2542 | Research Services | 281 | Unemployment Compensation - Noncertified Personnel | $232.47 |
| 2542 | Research Services | 283 | Workers' Compensation - Noncertified Personnel | $2,405.97 |
| 2542 | Research Services | 342 | Data Proc Svcs | $1,000.00 |
| 2542 | Research Services | 810 | Dues and Fees | $94.50 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $50,000.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $589,999.13 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $4,989.60 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,808.90 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $61,503.04 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $922.50 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,678.98 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,520.37 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $40,052.12 |
| 2560 | Information Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,725.05 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55,302.51 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $399.52 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $4,346.46 |
| 2560 | Information Services | 530 | Communication Services | $484,985.07 |
| 2560 | Information Services | 540 | Advertising | $8,728.90 |
| 2560 | Information Services | 580 | Staff Travel | $26,379.22 |
| 2560 | Information Services | 619 | General Supplies | $13,726.49 |
| 2560 | Information Services | 642 | Periodicals (includes professional publications) | $199.00 |
| 2560 | Information Services | 647 | Newspapers | $327.68 |
| 2560 | Information Services | 648 | Magazines | $18.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $8,219.20 |
| 2560 | Information Services | 810 | Dues and Fees | $3,295.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $7,317,845.39 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $750.00 |
| 2571 | Recruitment and Placement Services | 449 | Oth Rentals/Lease Sv | $2,070.73 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $539.89 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $500.00 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $614.87 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $1,080.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $4,335.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $95,430.06 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $1,735,450.79 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,844.23 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $451.70 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $9,006.60 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $108.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $219,001.65 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $2,835.00 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,543.76 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,289.64 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $106,361.32 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24,595.47 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $5,087.69 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,236.24 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $38,635.86 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $91,644.58 |
| 2572 | Personnel Services | 271 | Unemployment Compensation - Certified Personnel | $63.46 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $656.75 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,419.61 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $13,505.34 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $10,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $31,632.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $759,046.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $95,907.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $628.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $8,623.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,033.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47,092.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,790.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $9,661.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,931.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,004.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $47,770.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $59,660.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71,776.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $94.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $1,054.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $379.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $8,381.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,449,241.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 442 | Equip & Vehicle Svcs | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 449 | Oth Rentals/Lease Sv | $2,314.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 550 | Printing and Binding | $287.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $647,939.63 |
| 2573 | Inservice Training Services (non-instructional staff) | 611 | Copy supplies | $449.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $12,885.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $15,337.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $5,600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $61,670.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $308,462.17 |
| 2574 | Health Services | 336 | Medical Services | $73,834.60 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $5,493.52 |
| 2575 | Other Staff Services | 580 | Staff Travel | $7,677.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,135.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,701.27 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,600.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $60.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $72,279.99 |
| 2580 | Administrative Technology Services | 114 | Unused Leave for Certified Staff | $2,506.70 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $2,137,209.46 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,143.92 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $106.90 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $23,750.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $9,397.08 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $108.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $268,733.96 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $3,580.20 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,684.79 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,335.97 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $132,369.30 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33,165.02 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $5,006.37 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,915.99 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $146,700.49 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,114.42 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $202,448.18 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $67.94 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $514.61 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,653.79 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $17,053.56 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $1,603,798.64 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $346,994.76 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $676,245.29 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $3,900.00 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $6,571.41 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,261,586.84 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $25,000.00 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $9,215.00 |
| | | | Total: | $29,832,605.75 |