| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $548,803.30 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $6,825.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,279.16 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $16,112.50 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $4,802.92 |
| 2511 | Business Office | 197 | Professional Dues | $190.00 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $0.10 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $77,730.99 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $555.97 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $10.33 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.42 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,454.02 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,291.69 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $14.30 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $18.05 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $13,543.31 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51,106.67 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $1.85 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $6,447.83 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $194,491.54 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $10,600.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $514.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,152.00 |
| 2511 | Business Office | 611 | Copy supplies | $5,968.71 |
| 2511 | Business Office | 612 | Automotive and Bus Supplies | $397.56 |
| 2511 | Business Office | 619 | General Supplies | $2,104.66 |
| 2511 | Business Office | 642 | Periodicals (includes professional publications) | $299.00 |
| 2511 | Business Office | 810 | Dues and Fees | $1,247,060.07 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $245,268.47 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $522,632.14 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,108.37 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $794.57 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $828.47 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $764.76 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $73,111.34 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $526.29 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,460.99 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,591.77 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,470.71 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,649.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $5,841.14 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 420 | Cleaning and Laundry Services | $7,678.51 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 439 | Oth Equip & Veh Svcs | $503.09 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $9,038.89 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $199,614.10 |
| 2530 | Printing, Publishing, and Duplicating Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,319.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 149 | Other Non-Certified Temporary Compensation | $10,102.39 |
| 2530 | Printing, Publishing, and Duplicating Services | 150 | Overtime Salaries - Noncertified | $400.69 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,234.74 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $189.79 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,127.79 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,070.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,760.49 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $2,354.88 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $3,369.96 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $41,055.67 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,391.77 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $105,152.90 |
| 2530 | Printing, Publishing, and Duplicating Services | 616 | Health, First-Aid & Hygiene Supplies | $37.54 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $15,946.52 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $28,901.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,155.87 |
| 2530 | Printing, Publishing, and Duplicating Services | 736 | Machinery | $25,466.82 |
| 2541 | Planning Services | 110 | Regular Certified Salaries | $53,162.00 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $5,257.80 |
| 2541 | Planning Services | 213 | Health and Accident Insurance - Certified Personnel | $7,978.41 |
| 2541 | Planning Services | 214 | Life Insurance - Certified Personnel | $47.17 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,592.62 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $840.22 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $3,728.88 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,549.91 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $647.00 |
| 2541 | Planning Services | 653 | Supplies-Technology Related | $31,782.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $4,900.00 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $3.76 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $264.33 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $61.53 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $312.68 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $465.56 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $47.63 |
| 2560 | Information Services | 540 | Advertising | $8,651.82 |
| 2560 | Information Services | 619 | General Supplies | $3,375.60 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $2,628.00 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $253,902.81 |
| 2571 | Recruitment and Placement Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $785.04 |
| 2571 | Recruitment and Placement Services | 197 | Professional Dues | $380.00 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $16,178.61 |
| 2571 | Recruitment and Placement Services | 214 | Life Insurance - Certified Personnel | $169.23 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,565.67 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,640.28 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $19,198.56 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,231.49 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $2,643.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $16,155.75 |
| 2571 | Recruitment and Placement Services | 611 | Copy supplies | $6.70 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $438.43 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $392,118.95 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,691.15 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $1,258.00 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $3,519.29 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $59,723.11 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $441.18 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,175.06 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,653.82 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $64.34 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,033.65 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $4,524.39 |
| 2572 | Personnel Services | 810 | Dues and Fees | $519.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $640.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $674.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 214 | Life Insurance - Certified Personnel | $0.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 224 | Life Insurance - Noncertified Personnel | $0.93 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $35.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $40.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $53.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $60.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $6.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $6.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $15,056.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $91,045.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $214.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $8,424.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $85,403.50 |
| 2574 | Health Services | 336 | Medical Services | $34,486.99 |
| 2575 | Other Staff Services | 149 | Other Non-Certified Temporary Compensation | $29,841.83 |
| 2575 | Other Staff Services | 224 | Life Insurance - Noncertified Personnel | $21.08 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,620.82 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $379.05 |
| 2575 | Other Staff Services | 261 | Retirement - District-Paid - Noncertified Personnel | $23.93 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,262.30 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $290.84 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $54,099.70 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $170.10 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $258,113.49 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $650.73 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $3,959.76 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $42.24 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,697.27 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $201.60 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,364.76 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $787.05 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,616.96 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,652.26 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,084.77 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,155.64 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,067.27 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $567.55 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $2,830.29 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $37,228.69 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $300.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $477,266.18 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $69,381.85 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $569,123.78 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $1,896.84 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $418,288.97 |
| 2580 | Administrative Technology Services | 656 | Machinery/Machines | $3,029.00 |
| | | | Total: | $6,988,805.71 |