| 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 | $1,408,023.83 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $28,330.74 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2511 | Business Office | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $12,325.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $6,680.47 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,900.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $95,539.88 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $1,990.24 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $627.18 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $88,775.42 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,762.12 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $3,387.10 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,596.77 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $106,539.83 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $144,589.44 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $57.50 |
| 2511 | Business Office | 525 | Surety Bonds | $53.85 |
| 2511 | Business Office | 530 | Communication Services | $14.35 |
| 2511 | Business Office | 580 | Staff Travel | $2,118.74 |
| 2511 | Business Office | 619 | General Supplies | $2,739.20 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $241,687.82 |
| 2511 | Business Office | 810 | Fees | $279,807.52 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $7,000.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $1,200,002.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $30,049.14 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $14,747.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,570.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $156,605.92 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75,655.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,693.87 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $85,615.02 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $116,191.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 442 | Equip & Vehicle Svcs | $21,377.06 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $56,088.71 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 580 | Staff Travel | $1,919.83 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 616 | Health, First-Aid & Hygiene Supplies | $128.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $81,283.01 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $51,614.59 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $2,126.52 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 860 | Staff Registration and Tuition | $9,290.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $822.94 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $15,583.78 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $31,794.30 |
| 2541 | Planning Services | 124 | Unused Leave for Noncertified Staff | $3,419.74 |
| 2541 | Planning Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $8,041.00 |
| 2541 | Planning Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $200.00 |
| 2541 | Planning Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,718.48 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,647.93 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $619.26 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,393.13 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,247.80 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $82,783.32 |
| 2541 | Planning Services | 580 | Staff Travel | $7,600.00 |
| 2542 | Research Services | 120 | Regular Noncertified Salaries | $81,062.25 |
| 2542 | Research Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2542 | Research Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2542 | Research Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,884.61 |
| 2542 | Research Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,142.39 |
| 2542 | Research Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,101.47 |
| 2542 | Research Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,280.56 |
| 2542 | Research Services | 653 | Supplies-Technology Related | $23,595.00 |
| 2543 | Development Services | 120 | Regular Noncertified Salaries | $39,322.76 |
| 2543 | Development Services | 124 | Unused Leave for Noncertified Staff | $11,888.28 |
| 2543 | Development Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $9,945.00 |
| 2543 | Development Services | 150 | Overtime Salaries - Noncertified | $888.01 |
| 2543 | Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $200.00 |
| 2543 | Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,718.48 |
| 2543 | Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,749.73 |
| 2543 | Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $876.95 |
| 2543 | Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,026.62 |
| 2543 | Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,107.56 |
| 2543 | Development Services | 580 | Staff Travel | $1,321.58 |
| 2543 | Development Services | 860 | Staff Registration and Tuition | $500.00 |
| 2544 | Evaluation Services | 110 | Regular Certified Salaries | $101,824.52 |
| 2544 | Evaluation Services | 116 | TRS Offset for Certified Staff | $680.48 |
| 2544 | Evaluation Services | 120 | Regular Noncertified Salaries | $124,875.97 |
| 2544 | Evaluation Services | 124 | Unused Leave for Noncertified Staff | $3,033.26 |
| 2544 | Evaluation Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,270.00 |
| 2544 | Evaluation Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2544 | Evaluation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,932.44 |
| 2544 | Evaluation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,481.53 |
| 2544 | Evaluation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,515.82 |
| 2544 | Evaluation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,792.71 |
| 2544 | Evaluation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,822.44 |
| 2544 | Evaluation Services | 251 | Retirement - District-Paid - Certified Personnel | $6,983.71 |
| 2544 | Evaluation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,401.44 |
| 2544 | Evaluation Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,399.29 |
| 2544 | Evaluation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,756.18 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $30,000.00 |
| 2544 | Evaluation Services | 346 | TECH REL TECH SER | $319.00 |
| 2544 | Evaluation Services | 580 | Staff Travel | $2,545.64 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $16,755.00 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $130,364.13 |
| 2560 | Information Services | 114 | Unused Leave for Certified Staff | $6,600.30 |
| 2560 | Information Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $257.39 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $932,190.25 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $27,566.54 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2560 | Information Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $14,603.33 |
| 2560 | Information Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $70,243.32 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,120.00 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $13,592.40 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $101,273.14 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,320.90 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,179.86 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $63,876.15 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,938.75 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $9,555.00 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,316.81 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $70,164.81 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95,223.83 |
| 2560 | Information Services | 530 | Communication Services | $2,159.20 |
| 2560 | Information Services | 540 | Advertising | $246.22 |
| 2560 | Information Services | 550 | Printing and Binding | $350.00 |
| 2560 | Information Services | 580 | Staff Travel | $10,305.34 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $1,017,517.03 |
| 2560 | Information Services | 860 | Staff Registration and Tuition | $9,606.82 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $351,250.82 |
| 2571 | Recruitment and Placement Services | 114 | Unused Leave for Certified Staff | $6,153.17 |
| 2571 | Recruitment and Placement Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $1,047.98 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $90,993.84 |
| 2571 | Recruitment and Placement Services | 124 | Unused Leave for Noncertified Staff | $1,554.48 |
| 2571 | Recruitment and Placement Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $5,635.00 |
| 2571 | Recruitment and Placement Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,080.00 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,038.20 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,339.24 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,224.47 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,710.47 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,335.52 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $25,390.25 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,880.55 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,849.00 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,295.10 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $211.05 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $1,467.64 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $19,580.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $3,111.40 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $1,941.80 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $873,947.12 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $6,293.31 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2572 | Personnel Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $4,241.67 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $4,077.69 |
| 2572 | Personnel Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,030.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $67,917.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,188.97 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,270.08 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $66,087.97 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $89,690.64 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,834.54 |
| 2572 | Personnel Services | 336 | Medical Services | $48,390.00 |
| 2572 | Personnel Services | 530 | Communication Services | $107,960.51 |
| 2572 | Personnel Services | 580 | Staff Travel | $1,791.56 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $10,944.93 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $968,500.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 116 | TRS Offset for Certified Staff | $5,257.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,360.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $66,557.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $57,858.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,531.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $58,401.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $106,646.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $4,872.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $83,922.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $225.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $2,076.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $148.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $38,346.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $429.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $27,261.83 |
| 2574 | Health Services | 336 | Medical Services | $100,760.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $63,159.63 |
| 2575 | Other Staff Services | 810 | Fees | $348.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $1,164,906.30 |
| 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 | $1,682.73 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $2,910,928.17 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $35,939.25 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,175.20 |
| 2580 | Administrative Technology Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $21,630.00 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $1,159.57 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $20,210.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $66,557.76 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $242,576.36 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $70,961.49 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,596.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $173,374.37 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40,547.15 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $85,998.35 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $118,995.84 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $215,713.36 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $292,754.14 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $583.06 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $5,940.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $8,720.16 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $20,102.04 |
| 2580 | Administrative Technology Services | 617 | Kitchen Products and Supplies | $17.39 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,559,776.25 |
| 2580 | Administrative Technology Services | 810 | Fees | $156.00 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $13,524.12 |
| | | | Total: | $19,504,799.72 |