| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $523,285.72 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,190.81 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,015.94 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $3,791.76 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $12,995.55 |
| 2511 | Business Office | 197 | Professional Dues | $192.50 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $0.10 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $61,318.01 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $563.69 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $10.53 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,941.13 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,704.19 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $14.49 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $18.29 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $18,422.33 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,610.30 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $1.88 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $5,939.98 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $99,145.00 |
| 2511 | Business Office | 331 | Accounting Services | $11,991.75 |
| 2511 | Business Office | 436 | Office Machine Svcs | $1,316.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,152.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,933.79 |
| 2511 | Business Office | 611 | Copy supplies | $2,821.65 |
| 2511 | Business Office | 619 | General Supplies | $6,397.51 |
| 2511 | Business Office | 810 | Dues and Fees | $1,243,542.82 |
| 2511 | Business Office | 930 | Reimbursement | $15,000.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $234,857.05 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $478,432.31 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $162.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,038.93 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $754.27 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $12,396.48 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $64,531.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $548.71 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,302.29 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,086.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,358.63 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,948.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $5,459.74 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 420 | Cleaning and Laundry Services | $2,819.97 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 438 | Other Building & Groundskeeping Services | $1,365.13 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $79,838.44 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $170,928.82 |
| 2530 | Printing, Publishing, and Duplicating Services | 124 | Unused Leave for Noncertified Staff | $10,123.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,904.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 149 | Other Non-Certified Temporary Compensation | $16,671.71 |
| 2530 | Printing, Publishing, and Duplicating Services | 150 | Overtime Salaries - Noncertified | $274.09 |
| 2530 | Printing, Publishing, and Duplicating Services | 180 | Stipends - Noncertified | $3,283.90 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,416.01 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $168.02 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,284.22 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,872.91 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,888.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $2,148.29 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $9,824.57 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $37,291.12 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,981.16 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $91,303.72 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $11,804.23 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,419.29 |
| 2530 | Printing, Publishing, and Duplicating Services | 733 | Technology-Related Hardware. | $85,176.12 |
| 2541 | Planning Services | 110 | Regular Certified Salaries | $39,831.73 |
| 2541 | Planning Services | 170 | Stipends - Certified | $1,222.42 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $4,649.94 |
| 2541 | Planning Services | 213 | Health and Accident Insurance - Certified Personnel | $7,573.65 |
| 2541 | Planning Services | 214 | Life Insurance - Certified Personnel | $46.01 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,828.06 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $661.43 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $2,842.17 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,230.29 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $519.40 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $4,300.00 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $3.14 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $229.64 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.70 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $274.69 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $408.47 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $41.87 |
| 2560 | Information Services | 540 | Advertising | $6,475.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $2,628.00 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $223,743.45 |
| 2571 | Recruitment and Placement Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $700.94 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $5,540.32 |
| 2571 | Recruitment and Placement Services | 197 | Professional Dues | $385.00 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2571 | Recruitment and Placement Services | 214 | Life Insurance - Certified Personnel | $168.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,065.48 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,289.61 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $16,922.62 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,358.88 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $2,391.68 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $17,481.00 |
| 2571 | Recruitment and Placement Services | 611 | Copy supplies | $30.08 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $1,425.23 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $303,359.46 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.40 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $1,576.93 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $2,896.46 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $7,969.47 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,066.30 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $383.10 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,305.00 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,514.84 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $65.70 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,237.01 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $3,557.02 |
| 2572 | Personnel Services | 810 | Dues and Fees | $2,120.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $1,100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,890.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $1,251.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 214 | Life Insurance - Certified Personnel | $2.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 224 | Life Insurance - Noncertified Personnel | $1.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $168.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $39.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $70.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $181.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $191.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $284.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $91.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $28.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $12.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $27,053.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $114,193.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $152.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $754.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $7,804.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $93,590.00 |
| 2574 | Health Services | 336 | Medical Services | $31,210.27 |
| 2575 | Other Staff Services | 149 | Other Non-Certified Temporary Compensation | $30,993.03 |
| 2575 | Other Staff Services | 224 | Life Insurance - Noncertified Personnel | $25.96 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,648.58 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $385.52 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,451.14 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $302.03 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $49,190.45 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $154.13 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $207,574.70 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $412.50 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,317.90 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $1,206.41 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $1,218.05 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $3,066.23 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $3,768.60 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $42.17 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,309.46 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $174.30 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,134.77 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $733.20 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,925.55 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,022.83 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,714.00 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,687.64 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,780.06 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $529.34 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $2,327.78 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $22,399.48 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $152,615.38 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $210,523.93 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $118,032.60 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,072,873.88 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $3,035.00 |
| | | | Total: | $6,639,304.26 |