| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $2,088,248.96 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $44,789.78 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,776.36 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $7,899.65 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $138.86 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $129,854.08 |
| 2511 | Business Office | 191 | Salary for Early Retirement | $68,083.80 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $52,988.06 |
| 2511 | Business Office | 198 | Annuities and Certificates of Deposit (CDs) | $38,270.75 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $17,487.62 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $408,228.19 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $2,657.35 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,469.21 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $352.04 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $65.25 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $140,356.04 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33,952.01 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $137,333.64 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $225,634.20 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $18.96 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $11,611.55 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $9,819.10 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $15,789.78 |
| 2511 | Business Office | 432 | Technology Services | $130,195.44 |
| 2511 | Business Office | 436 | Office Machine Svcs | $2,028.19 |
| 2511 | Business Office | 525 | Surety Bonds | $14,972.00 |
| 2511 | Business Office | 530 | Communication Services | $6,902.88 |
| 2511 | Business Office | 550 | Printing and Binding | $2,413.26 |
| 2511 | Business Office | 580 | Staff Travel | $660.49 |
| 2511 | Business Office | 611 | Copy supplies | $2,634.55 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $55.60 |
| 2511 | Business Office | 619 | General Supplies | $9,254.95 |
| 2511 | Business Office | 625 | Gasoline | $1,193.00 |
| 2511 | Business Office | 642 | Periodicals (includes professional publications) | $976.88 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $21,574.51 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $25,869.67 |
| 2511 | Business Office | 656 | Machinery/Machines | $236.71 |
| 2511 | Business Office | 734 | Technology Software | $30,000.00 |
| 2511 | Business Office | 810 | Dues and Fees | $128,722.58 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $226,601.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $421,122.63 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $33,881.91 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $4,553.38 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $6.94 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $20,172.21 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 191 | Salary for Early Retirement | $72,562.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $7,195.02 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,581.70 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 222 | Dental Insurance - Noncertified Personnel | $5,404.98 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $99,556.46 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $1,251.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $678.63 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 228 | Vision Insurance - Noncertified Personnel | $108.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,637.38 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,100.63 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,120.65 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,497.75 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $16,323.51 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 337 | OTHER PROFESSIONAL SERVICES | $9,787.69 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 436 | Office Machine Svcs | $418.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $960.24 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 550 | Printing and Binding | $50.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $745.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 616 | Health, First-Aid & Hygiene Supplies | $101.89 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $420.27 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $2,132.92 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $2,012.54 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $7,142.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 734 | Technology Software | $57,950.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $535.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $59,322.29 |
| 2530 | Printing, Publishing, and Duplicating Services | 124 | Unused Leave for Noncertified Staff | $988.71 |
| 2530 | Printing, Publishing, and Duplicating Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,422.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 149 | Other Non-Certified Temporary Compensation | $210.33 |
| 2530 | Printing, Publishing, and Duplicating Services | 180 | Stipends - Noncertified | $2,175.15 |
| 2530 | Printing, Publishing, and Duplicating Services | 222 | Dental Insurance - Noncertified Personnel | $393.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,700.04 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $42.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 228 | Vision Insurance - Noncertified Personnel | $7.56 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,926.09 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $918.21 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,910.04 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $260.15 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $29,303.71 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $21,157.84 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $17,000.00 |
| 2544 | Evaluation Services | 192 | Extra Duty/Addenda—Certified | $8,324.80 |
| 2544 | Evaluation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $516.64 |
| 2544 | Evaluation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $121.33 |
| 2544 | Evaluation Services | 251 | Retirement - District-Paid - Certified Personnel | $320.71 |
| 2544 | Evaluation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $763.10 |
| 2544 | Evaluation Services | 273 | Workers' Compensation - Certified Personnel | $34.35 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $500.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $330.00 |
| 2544 | Evaluation Services | 734 | Technology Software | $124,224.18 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $313,411.09 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $17,983.06 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $8,179.38 |
| 2560 | Information Services | 198 | Annuities and Certificates of Deposit (CDs) | $6,816.15 |
| 2560 | Information Services | 222 | Dental Insurance - Noncertified Personnel | $1,625.85 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,311.65 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $277.44 |
| 2560 | Information Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,266.00 |
| 2560 | Information Services | 228 | Vision Insurance - Noncertified Personnel | $32.88 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,510.19 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,562.86 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,550.49 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,230.39 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $1,431.50 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $39,485.00 |
| 2560 | Information Services | 342 | Data Proc Svcs | $14,120.00 |
| 2560 | Information Services | 436 | Office Machine Svcs | $22,786.00 |
| 2560 | Information Services | 530 | Communication Services | $9,191.27 |
| 2560 | Information Services | 540 | Advertising | $5,978.33 |
| 2560 | Information Services | 550 | Printing and Binding | $40.40 |
| 2560 | Information Services | 580 | Staff Travel | $3,226.84 |
| 2560 | Information Services | 611 | Copy supplies | $2,983.17 |
| 2560 | Information Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $46.42 |
| 2560 | Information Services | 619 | General Supplies | $738.83 |
| 2560 | Information Services | 647 | Newspapers | $936.00 |
| 2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $2,011.81 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $6,536.54 |
| 2560 | Information Services | 656 | Machinery/Machines | $905.76 |
| 2560 | Information Services | 734 | Technology Software | $141,024.00 |
| 2560 | Information Services | 810 | Dues and Fees | $569.00 |
| 2560 | Information Services | 860 | Staff Registration and Tuition | $1,912.00 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $499,159.93 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $58,250.00 |
| 2571 | Recruitment and Placement Services | 180 | Stipends - Noncertified | $31,198.45 |
| 2571 | Recruitment and Placement Services | 193 | Extra Duty/Addenda—Non-certified | $16,108.02 |
| 2571 | Recruitment and Placement Services | 198 | Annuities and Certificates of Deposit (CDs) | $12,309.25 |
| 2571 | Recruitment and Placement Services | 222 | Dental Insurance - Noncertified Personnel | $3,176.78 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $63,139.00 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $545.99 |
| 2571 | Recruitment and Placement Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,426.46 |
| 2571 | Recruitment and Placement Services | 228 | Vision Insurance - Noncertified Personnel | $64.05 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,611.46 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $844.57 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,033.99 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,491.70 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $2,427.12 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,906.20 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,764.42 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $34,466.44 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,775.74 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $245.48 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $2,297.14 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $115,630.19 |
| 2571 | Recruitment and Placement Services | 525 | Surety Bonds | $1,576.00 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $2,600.65 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $611.79 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $1,420.50 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,850.10 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $16,240.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $340,319.32 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $5,191.83 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $6,224.61 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $14,440.95 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $6,330.88 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $2,495.46 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $49,591.98 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $234.62 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $517.52 |
| 2572 | Personnel Services | 228 | Vision Insurance - Noncertified Personnel | $50.40 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,741.07 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,850.72 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,133.01 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,805.75 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $1,548.71 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $5,830.17 |
| 2572 | Personnel Services | 436 | Office Machine Svcs | $282.22 |
| 2572 | Personnel Services | 530 | Communication Services | $641.87 |
| 2572 | Personnel Services | 550 | Printing and Binding | $75.00 |
| 2572 | Personnel Services | 611 | Copy supplies | $1,093.22 |
| 2572 | Personnel Services | 616 | Health, First-Aid & Hygiene Supplies | $55.60 |
| 2572 | Personnel Services | 617 | Kitchen Products and Supplies | $83.40 |
| 2572 | Personnel Services | 619 | General Supplies | $4,376.45 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $1,756.86 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,295.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $6,680.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $21,655.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $1,379.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $322.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $902.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,666.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,143.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $91.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $70,965.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 443 | Land & Bldg Svcs | $8,850.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $236,758.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $13,574.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $64.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $32.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $209,255.83 |
| 2574 | Health Services | 336 | Medical Services | $10,567.00 |
| 2575 | Other Staff Services | 120 | Regular Noncertified Salaries | $690.00 |
| 2575 | Other Staff Services | 222 | Dental Insurance - Noncertified Personnel | $123.27 |
| 2575 | Other Staff Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,448.30 |
| 2575 | Other Staff Services | 224 | Life Insurance - Noncertified Personnel | $11.73 |
| 2575 | Other Staff Services | 228 | Vision Insurance - Noncertified Personnel | $2.53 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42.78 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.12 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $356.62 |
| 2575 | Other Staff Services | 442 | Equip & Vehicle Svcs | $850.00 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $161.70 |
| 2575 | Other Staff Services | 550 | Printing and Binding | $374.60 |
| 2575 | Other Staff Services | 616 | Health, First-Aid & Hygiene Supplies | $397.19 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $4,088.65 |
| 2575 | Other Staff Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $746.24 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,324.67 |
| 2575 | Other Staff Services | 652 | Audiovisual | $398.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $105,735.39 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $193.68 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $1,586,706.22 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $7,719.69 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,200.45 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $9,650.40 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $144.51 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $76,930.45 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $19,589.15 |
| 2580 | Administrative Technology Services | 198 | Annuities and Certificates of Deposit (CDs) | $7,061.95 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $12,178.01 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $208,313.39 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $1,286.90 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,285.99 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $245.88 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $102,727.96 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24,025.08 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $72,717.69 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142,093.00 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $7,137.69 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $124,263.80 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $16,074.36 |
| 2580 | Administrative Technology Services | 436 | Office Machine Svcs | $570.97 |
| 2580 | Administrative Technology Services | 525 | Surety Bonds | $2,364.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $5,571.63 |
| 2580 | Administrative Technology Services | 550 | Printing and Binding | $180.11 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $1,770.15 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $200.80 |
| 2580 | Administrative Technology Services | 616 | Health, First-Aid & Hygiene Supplies | $55.60 |
| 2580 | Administrative Technology Services | 617 | Kitchen Products and Supplies | $22.31 |
| 2580 | Administrative Technology Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,142.23 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $690.26 |
| 2580 | Administrative Technology Services | 641 | Books / EBOOKS | $118.34 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $5,245.59 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $479.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $670,444.92 |
| 2580 | Administrative Technology Services | 656 | Machinery/Machines | $236.55 |
| 2580 | Administrative Technology Services | 732 | Audiovisual | $46,216.31 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $201,049.13 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $48,000.53 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $1,000.00 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $60.00 |
| | | | Total: | $11,534,426.52 |