| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $2,170,205.99 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $3,598.83 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,760.79 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $562.35 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $36,920.98 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $3,559.18 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $225,463.72 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $5,438.21 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5,796.93 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $11.76 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $133,476.83 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31,195.81 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $22,768.39 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20,374.12 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $192,331.02 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $126,959.72 |
| 2511 | Business Office | 331 | Accounting Services | $25,500.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,775,154.67 |
| 2511 | Business Office | 436 | Office Machine Svcs | $350.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $360.00 |
| 2511 | Business Office | 525 | Surety Bonds | $475.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $750.00 |
| 2511 | Business Office | 530 | Communication Services | $2,345.11 |
| 2511 | Business Office | 550 | Printing and Binding | $3,442.08 |
| 2511 | Business Office | 580 | Staff Travel | $6,420.97 |
| 2511 | Business Office | 611 | Copy supplies | $4,045.19 |
| 2511 | Business Office | 619 | General Supplies | $3,007.49 |
| 2511 | Business Office | 642 | Periodicals (includes professional publications) | $1,357.00 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $2,578.28 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,716.00 |
| 2511 | Business Office | 810 | Dues and Fees | $5,417.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $299.00 |
| 2511 | Business Office | 930 | Reimbursement | $328,714.20 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $697,871.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $915,096.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,839.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $64.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $21,224.58 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 222 | Dental Insurance - Noncertified Personnel | $1,481.95 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $99,431.31 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $2,373.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,441.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57,062.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,345.31 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,906.71 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,749.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $58,821.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,306.38 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 337 | OTHER PROFESSIONAL SERVICES | $39,760.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $1,505.22 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 550 | Printing and Binding | $909.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 580 | Staff Travel | $1,106.24 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $44,853.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $1,437.38 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $7,664.04 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $6,967.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 346 | TECH REL TECH SER | $408,432.55 |
| 2530 | Printing, Publishing, and Duplicating Services | 439 | Oth Equip & Veh Svcs | $32,472.77 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $146,870.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $154,569.32 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $215.77 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $681,719.26 |
| 2541 | Planning Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2541 | Planning Services | 180 | Stipends - Noncertified | $9,500.00 |
| 2541 | Planning Services | 222 | Dental Insurance - Noncertified Personnel | $729.30 |
| 2541 | Planning Services | 223 | Health and Accident Insurance - Noncertified Personnel | $52,747.34 |
| 2541 | Planning Services | 224 | Life Insurance - Noncertified Personnel | $1,785.53 |
| 2541 | Planning Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,877.41 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40,593.71 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,932.51 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,060.23 |
| 2541 | Planning Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,457.28 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $56,582.59 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $47,993.75 |
| 2541 | Planning Services | 653 | Supplies-Technology Related | $3,095.00 |
| 2542 | Research Services | 120 | Regular Noncertified Salaries | $892,761.00 |
| 2542 | Research Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2542 | Research Services | 180 | Stipends - Noncertified | $12,000.00 |
| 2542 | Research Services | 213 | Health and Accident Insurance - Certified Personnel | $422.26 |
| 2542 | Research Services | 222 | Dental Insurance - Noncertified Personnel | $1,278.00 |
| 2542 | Research Services | 223 | Health and Accident Insurance - Noncertified Personnel | $73,074.01 |
| 2542 | Research Services | 224 | Life Insurance - Noncertified Personnel | $2,401.48 |
| 2542 | Research Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,459.85 |
| 2542 | Research Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35.34 |
| 2542 | Research Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55,662.29 |
| 2542 | Research Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,026.08 |
| 2542 | Research Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,980.68 |
| 2542 | Research Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,372.02 |
| 2542 | Research Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57,623.81 |
| 2542 | Research Services | 310 | OFCL/ADM SVCS | $94,495.75 |
| 2542 | Research Services | 346 | TECH REL TECH SER | $7,840.07 |
| 2542 | Research Services | 580 | Staff Travel | $17,668.74 |
| 2542 | Research Services | 619 | General Supplies | $2,649.00 |
| 2543 | Development Services | 110 | Regular Certified Salaries | $78,139.54 |
| 2543 | Development Services | 120 | Regular Noncertified Salaries | $633,374.60 |
| 2543 | Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,259.77 |
| 2543 | Development Services | 170 | Stipends - Certified | $500.00 |
| 2543 | Development Services | 180 | Stipends - Noncertified | $7,000.00 |
| 2543 | Development Services | 212 | Dental Insurance - Certified Personnel | $104.00 |
| 2543 | Development Services | 214 | Life Insurance - Certified Personnel | $174.60 |
| 2543 | Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $146.60 |
| 2543 | Development Services | 222 | Dental Insurance - Noncertified Personnel | $627.00 |
| 2543 | Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,041.81 |
| 2543 | Development Services | 224 | Life Insurance - Noncertified Personnel | $1,718.23 |
| 2543 | Development Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,726.68 |
| 2543 | Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,900.09 |
| 2543 | Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,145.62 |
| 2543 | Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,432.13 |
| 2543 | Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,220.18 |
| 2543 | Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,320.98 |
| 2543 | Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $179.21 |
| 2543 | Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,684.15 |
| 2543 | Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,949.55 |
| 2543 | Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $830.45 |
| 2543 | Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $56,127.78 |
| 2544 | Evaluation Services | 120 | Regular Noncertified Salaries | $36,230.26 |
| 2544 | Evaluation Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2544 | Evaluation Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2544 | Evaluation Services | 222 | Dental Insurance - Noncertified Personnel | $88.00 |
| 2544 | Evaluation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,178.10 |
| 2544 | Evaluation Services | 224 | Life Insurance - Noncertified Personnel | $96.38 |
| 2544 | Evaluation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $102.00 |
| 2544 | Evaluation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,363.10 |
| 2544 | Evaluation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $566.03 |
| 2544 | Evaluation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,839.50 |
| 2544 | Evaluation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,411.75 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $540,411.57 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $13,237.94 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2560 | Information Services | 222 | Dental Insurance - Noncertified Personnel | $935.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $58,245.70 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $1,452.36 |
| 2560 | Information Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,507.21 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,020.81 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,956.50 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,691.80 |
| 2560 | Information Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,941.80 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,690.50 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $7,888.00 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $9,355.58 |
| 2560 | Information Services | 530 | Communication Services | $7,198.29 |
| 2560 | Information Services | 540 | Advertising | $5,222.96 |
| 2560 | Information Services | 550 | Printing and Binding | $1,280.00 |
| 2560 | Information Services | 580 | Staff Travel | $600.00 |
| 2560 | Information Services | 611 | Copy supplies | $59.34 |
| 2560 | Information Services | 619 | General Supplies | $1,671.99 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $2,217.55 |
| 2560 | Information Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,783.47 |
| 2560 | Information Services | 810 | Dues and Fees | $1,622.83 |
| 2560 | Information Services | 860 | Staff Registration and Tuition | $716.00 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $6,525.37 |
| 2571 | Recruitment and Placement Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $19.08 |
| 2571 | Recruitment and Placement Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $20.40 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $428.17 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $100.14 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $533.02 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $93,994.71 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $9,868.50 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $5,803.20 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $2,539.03 |
| 2571 | Recruitment and Placement Services | 614 | Testing Supplies and Materials | $9,400.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $50,399.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $271,677.83 |
| 2572 | Personnel Services | 114 | Unused Leave for Certified Staff | $16,443.00 |
| 2572 | Personnel Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $1,877,848.92 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,571.10 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $3,016.50 |
| 2572 | Personnel Services | 170 | Stipends - Certified | $1,000.00 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $30,206.86 |
| 2572 | Personnel Services | 212 | Dental Insurance - Certified Personnel | $198.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $16,955.19 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $691.63 |
| 2572 | Personnel Services | 215 | Long-Term Disability Insurance - Certified Personnel | $728.27 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $2,857.21 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $145,643.42 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $4,833.96 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,974.38 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,864.23 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,177.98 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114,064.87 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26,860.74 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $15,054.23 |
| 2572 | Personnel Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $310.84 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,348.01 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $29,692.45 |
| 2572 | Personnel Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,371.81 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $179,707.51 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $9,295.89 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $123,750.00 |
| 2572 | Personnel Services | 530 | Communication Services | $5,519.75 |
| 2572 | Personnel Services | 550 | Printing and Binding | $3,026.52 |
| 2572 | Personnel Services | 580 | Staff Travel | $6,050.00 |
| 2572 | Personnel Services | 611 | Copy supplies | $447.84 |
| 2572 | Personnel Services | 619 | General Supplies | $17,621.14 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $3,475.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $193,261.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $77,909.86 |
| 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 | $211,537.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 212 | Dental Insurance - Certified Personnel | $176.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $7,579.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 214 | Life Insurance - Certified Personnel | $543.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 215 | Long-Term Disability Insurance - Certified Personnel | $577.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 222 | Dental Insurance - Noncertified Personnel | $22.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 223 | Health and Accident Insurance - Noncertified Personnel | $3,672.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 224 | Life Insurance - Noncertified Personnel | $203.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 225 | Long-Term Disability Insurance - Noncertified Personnel | $237.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $24,731.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,709.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,108.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,194.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $11,196.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,774.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,726.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $2,559.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $128.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,081.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $1,012.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 336 | Medical Services | $30,201.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,634,210.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $102.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $310,140.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $225.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $2,571.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 651 | Appliances / Furniture / Fixtures | $13,564.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,693.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $310,932.99 |
| 2574 | Health Services | 336 | Medical Services | $64,834.00 |
| 2574 | Health Services | 359 | Professional Employee Training and Development Services | $562.40 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $432,001.17 |
| 2575 | Other Staff Services | 530 | Communication Services | $90.07 |
| 2575 | Other Staff Services | 599 | Other Purchased Services | $125,209.43 |
| 2575 | Other Staff Services | 619 | General Supplies | $8,701.10 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $6,226.09 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $13,062.26 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,778.70 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $310.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $2,381,251.98 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,278.31 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $11,837.50 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $36,415.83 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $95,842.52 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $21,458.06 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $3,328.70 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $202,933.92 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $6,309.78 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $6,581.77 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,648.47 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,282.76 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $149,210.19 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35,027.05 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $10.77 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,500.61 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $36,155.22 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,060.92 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $183,936.09 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $14,938.49 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $59,500.00 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $44,960.63 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $21,625.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $408,571.71 |
| 2580 | Administrative Technology Services | 438 | Other Building & Groundskeeping Services | $5,993.00 |
| 2580 | Administrative Technology Services | 439 | Oth Equip & Veh Svcs | $12,825.00 |
| 2580 | Administrative Technology Services | 529 | Other Insurance Services | $98,174.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $400,659.89 |
| 2580 | Administrative Technology Services | 550 | Printing and Binding | $838.20 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $37,142.09 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $5,000,802.02 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $8,110.00 |
| | | | Total: | $27,871,173.15 |