| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $45,000.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,437,927.97 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $562.50 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,725.74 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $6,267.39 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,640.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $103,631.82 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $2,072.66 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $626.81 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $87,460.49 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,454.63 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $3,387.12 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,596.83 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $108,737.68 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $147,572.33 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $11,885.00 |
| 2511 | Business Office | 525 | Surety Bonds | $53.85 |
| 2511 | Business Office | 580 | Staff Travel | $1,781.70 |
| 2511 | Business Office | 619 | General Supplies | $5,000.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $280,332.04 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $290.29 |
| 2511 | Business Office | 810 | Dues and Fees | $3,661.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $12,073.54 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $1,208,427.05 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $904.62 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $17,833.87 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,100.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $141,426.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $74,117.78 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,334.12 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $87,980.01 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $119,401.19 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $3,917.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 580 | Staff Travel | $4,035.27 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $1,389.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $111,195.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $29,379.62 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $5,564.83 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 731 | Appliances / Furniture / Fixtures | $71,771.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 736 | Machinery | $25,284.64 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 860 | Staff Registration and Tuition | $9,086.07 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $3,930.15 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $22,558.63 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $89,600.00 |
| 2541 | Planning Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2541 | Planning Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,477.82 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,281.06 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,744.11 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,152.64 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $514,695.66 |
| 2541 | Planning Services | 580 | Staff Travel | $18,000.00 |
| 2541 | Planning Services | 653 | Supplies-Technology Related | $526.66 |
| 2541 | Planning Services | 810 | Dues and Fees | $4,104.15 |
| 2542 | Research Services | 120 | Regular Noncertified Salaries | $80,000.00 |
| 2542 | Research Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2542 | Research Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2542 | Research Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,014.86 |
| 2542 | Research Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,172.82 |
| 2542 | Research Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,021.48 |
| 2542 | Research Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,172.00 |
| 2542 | Research Services | 580 | Staff Travel | $525.68 |
| 2542 | Research Services | 653 | Supplies-Technology Related | $22,452.00 |
| 2543 | Development Services | 120 | Regular Noncertified Salaries | $112,000.00 |
| 2543 | Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2543 | Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2543 | Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,746.34 |
| 2543 | Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,577.74 |
| 2543 | Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,430.12 |
| 2543 | Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,440.81 |
| 2543 | Development Services | 580 | Staff Travel | $3,709.93 |
| 2544 | Evaluation Services | 110 | Regular Certified Salaries | $218,680.00 |
| 2544 | Evaluation Services | 116 | TRS Offset for Certified Staff | $626.54 |
| 2544 | Evaluation Services | 120 | Regular Noncertified Salaries | $132,160.00 |
| 2544 | Evaluation Services | 170 | Stipends - Certified | $1,000.00 |
| 2544 | Evaluation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,920.00 |
| 2544 | Evaluation Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2544 | Evaluation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2544 | Evaluation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,217.86 |
| 2544 | Evaluation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,091.31 |
| 2544 | Evaluation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,081.23 |
| 2544 | Evaluation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,890.00 |
| 2544 | Evaluation Services | 251 | Retirement - District-Paid - Certified Personnel | $15,833.27 |
| 2544 | Evaluation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,338.25 |
| 2544 | Evaluation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,947.52 |
| 2544 | Evaluation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,500.25 |
| 2544 | Evaluation Services | 580 | Staff Travel | $10,280.83 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $507,446.15 |
| 2560 | Information Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $697.10 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $1,018.38 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $1,330,271.63 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $1,400.00 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $13,190.00 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $53,514.96 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $146,980.98 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,801.39 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,203.49 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $81,567.66 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19,076.40 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $37,176.43 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $51,835.67 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $100,127.35 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $135,887.47 |
| 2560 | Information Services | 550 | Printing and Binding | $1,154.90 |
| 2560 | Information Services | 580 | Staff Travel | $36,921.24 |
| 2560 | Information Services | 619 | General Supplies | $73.03 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $898,295.98 |
| 2560 | Information Services | 860 | Staff Registration and Tuition | $2,500.00 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $305,824.69 |
| 2571 | Recruitment and Placement Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,185.07 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $948.73 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $82,704.46 |
| 2571 | Recruitment and Placement Services | 139 | Other Cert Temp Compensation | $975.00 |
| 2571 | Recruitment and Placement Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.00 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,278.64 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,178.79 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,485.40 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,825.20 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,128.47 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $22,143.75 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,339.83 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,225.07 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,448.33 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $4,676.55 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $6,953.05 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $5,007.17 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $22,337.85 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $6,067.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $1,830.22 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $701,582.76 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $805.84 |
| 2572 | Personnel Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,720.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $56,312.12 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,251.86 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,647.67 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $52,867.92 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71,749.49 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,072.40 |
| 2572 | Personnel Services | 336 | Medical Services | $58,068.00 |
| 2572 | Personnel Services | 529 | Other Insurance Services | $329,358.98 |
| 2572 | Personnel Services | 530 | Communication Services | $107,122.47 |
| 2572 | Personnel Services | 580 | Staff Travel | $5,853.94 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $15,902.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $841,008.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 116 | TRS Offset for Certified Staff | $3,529.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $2,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,240.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $55,435.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $50,828.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,887.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $50,655.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $75,196.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $93,522.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $76,888.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 441 | Film/Video Services | $68,167.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $407,990.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $4,941.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $251.93 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $337,116.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $21,859.77 |
| 2574 | Health Services | 336 | Medical Services | $56,320.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $22,523.78 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $4,249.40 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $968,544.64 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,168.67 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $1,995,488.90 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $3,923.08 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,259.77 |
| 2580 | Administrative Technology Services | 139 | Other Cert Temp Compensation | $622.34 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $4,072.86 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12,500.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $52,874.68 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $148,014.66 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $59,134.66 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,829.94 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $118,651.33 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27,749.20 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $71,779.36 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $99,000.76 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150,504.75 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204,256.27 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $5,000.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $431,845.98 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $31,221.90 |
| 2580 | Administrative Technology Services | 438 | Other Building & Groundskeeping Services | $143,675.78 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $7,232.66 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $40,649.02 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $1,244.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $4,855,089.43 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $1,598.00 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $16,209.30 |
| | | | Total: | $22,843,538.53 |