| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $466,143.83 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $6,358.40 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $2,442.63 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $280.00 |
| 2511 | Business Office | 197 | Professional Dues | $380.05 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $66,846.80 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $1,065.93 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $41.85 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.79 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,948.54 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,004.21 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $38,337.56 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57,029.80 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,495.95 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $76,000.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $1,231.40 |
| 2511 | Business Office | 344 | Security Svcs | $60,074.50 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 550 | Printing and Binding | $1,634.94 |
| 2511 | Business Office | 580 | Staff Travel | $38.61 |
| 2511 | Business Office | 611 | Copy supplies | $1,804.67 |
| 2511 | Business Office | 619 | General Supplies | $452.23 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,894.76 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $135,653.62 |
| 2511 | Business Office | 810 | Dues and Fees | $66,650.76 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $415.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $305,964.64 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $245.60 |
| 2541 | Planning Services | 653 | Supplies-Technology Related | $4,002.94 |
| 2541 | Planning Services | 734 | Technology Software | $49,269.13 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $105,471.12 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2560 | Information Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $75.00 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $82.20 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,675.88 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,561.36 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $6,731.28 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,782.24 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $332.48 |
| 2560 | Information Services | 550 | Printing and Binding | $494.97 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $231,087.83 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $956.45 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $400.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $105,471.12 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $246,561.40 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $6,882.23 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $5,154.17 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $8,399.24 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2572 | Personnel Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $82.20 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,437.82 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $397.31 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,891.53 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,611.76 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,665.72 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,897.77 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $7,038.13 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,782.24 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,608.19 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,611.52 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $331.29 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $844.82 |
| 2572 | Personnel Services | 580 | Staff Travel | $100.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $125.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $9,863.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 150 | Overtime Salaries - Noncertified | $8,822.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $885.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,212.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $283.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $1,473.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,999.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $873.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $61,589.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $2,576.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 652 | Audiovisual | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,324.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $43,514.97 |
| 2574 | Health Services | 336 | Medical Services | $8,169.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $6,640.00 |
| 2575 | Other Staff Services | 344 | Security Svcs | $2,150.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $22,859.11 |
| 2575 | Other Staff Services | 611 | Copy supplies | $36.31 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $1,079.90 |
| 2575 | Other Staff Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $19.73 |
| 2575 | Other Staff Services | 619 | General Supplies | $19,124.25 |
| 2575 | Other Staff Services | 641 | Books / EBOOKS | $1,082.00 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $19,042.17 |
| 2575 | Other Staff Services | 652 | Audiovisual | $90.58 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $3,524.06 |
| 2575 | Other Staff Services | 657 | Uniforms | $46,001.54 |
| 2575 | Other Staff Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $963.76 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $136,313.42 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $6,929.20 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $3,486.50 |
| 2575 | Other Staff Services | 930 | Reimbursement | $1,449.32 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $110,792.24 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $745,727.30 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $1,347.14 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,760.78 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $11,013.96 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $654.10 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,594.60 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $82.20 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $90,178.93 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $1,322.07 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,769.50 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,583.23 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46,822.96 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,950.52 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $6,934.76 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,325.85 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $56,656.36 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76,890.62 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $349.44 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $2,400.67 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $1,484.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $221,731.54 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $8,369.14 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $161,689.05 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $476.55 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $900,963.83 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $1,000.00 |
| | | | Total: | $5,193,847.45 |