| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $408,192.88 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,023.15 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,148.73 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $2,990.88 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,000.00 |
| 2511 | Business Office | 197 | Professional Dues | $385.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $56,734.48 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $952.84 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,977.57 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,075.35 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $30,143.71 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $430.12 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,972.57 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,320.57 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $870,634.67 |
| 2511 | Business Office | 344 | Security Svcs | $57,323.00 |
| 2511 | Business Office | 439 | Oth Equip & Veh Svcs | $453.50 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $37.61 |
| 2511 | Business Office | 550 | Printing and Binding | $574.25 |
| 2511 | Business Office | 611 | Copy supplies | $604.73 |
| 2511 | Business Office | 619 | General Supplies | $3,208.76 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,180.18 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $71,107.75 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $232.91 |
| 2511 | Business Office | 810 | Dues and Fees | $112,216.67 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $241.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $308,797.69 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $67,302.94 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $5,695.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $10,925.39 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $151.68 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,368.59 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,255.64 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,712.07 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,769.42 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $263.98 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $167.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $706.00 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $60,604.76 |
| 2541 | Planning Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2541 | Planning Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,695.40 |
| 2541 | Planning Services | 224 | Life Insurance - Noncertified Personnel | $75.84 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,715.77 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $869.01 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,567.42 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,198.59 |
| 2541 | Planning Services | 283 | Workers' Compensation - Noncertified Personnel | $192.68 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $52,000.00 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $94,542.39 |
| 2560 | Information Services | 114 | Unused Leave for Certified Staff | $50.00 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2560 | Information Services | 197 | Professional Dues | $423.50 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $75.84 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,632.97 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,317.36 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $5,971.60 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,665.32 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $304.24 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $114.00 |
| 2560 | Information Services | 540 | Advertising | $3,263.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $2,360.00 |
| 2560 | Information Services | 733 | Technology-Related Hardware. | $15,464.25 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $10,000.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $246,192.18 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $8,360.71 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,647.40 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,251.52 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $389.47 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,965.63 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,734.00 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,672.91 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,341.58 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $787.50 |
| 2572 | Personnel Services | 611 | Copy supplies | $1,558.72 |
| 2572 | Personnel Services | 619 | General Supplies | $69.68 |
| 2572 | Personnel Services | 810 | Dues and Fees | $10,126.00 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $850.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $3,835.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 214 | Life Insurance - Certified Personnel | $259.73 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $239.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $56.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $289.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $392.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $10.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 331 | Accounting Services | $12,592.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $2,810.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $57,755.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $4,430.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $259.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $170,231.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $1,760.00 |
| 2574 | Health Services | 336 | Medical Services | $8,908.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $434.90 |
| 2575 | Other Staff Services | 346 | TECH REL TECH SER | $2,500.00 |
| 2575 | Other Staff Services | 550 | Printing and Binding | $65.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $9,739.04 |
| 2575 | Other Staff Services | 611 | Copy supplies | $2,296.99 |
| 2575 | Other Staff Services | 616 | Health, First-Aid & Hygiene Supplies | $60.00 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $2,354.07 |
| 2575 | Other Staff Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39.84 |
| 2575 | Other Staff Services | 619 | General Supplies | $11,460.38 |
| 2575 | Other Staff Services | 641 | Books / EBOOKS | $999.34 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $2,332.23 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $3,839.70 |
| 2575 | Other Staff Services | 657 | Uniforms | $33,035.33 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $142,716.57 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $2,019.76 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $20,288.95 |
| 2575 | Other Staff Services | 881 | Donations | $114.61 |
| 2575 | Other Staff Services | 930 | Reimbursement | $879.69 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $191,422.55 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $2,202.06 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $118,267.12 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $2,905.00 |
| 2580 | Administrative Technology Services | 197 | Professional Dues | $847.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $151.68 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,841.68 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $151.68 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,724.85 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,742.14 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,378.80 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,725.71 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $12,217.48 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,569.42 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,131.80 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,393.27 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $615.60 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $385.25 |
| 2580 | Administrative Technology Services | 443 | Land & Bldg Svcs | $2,160.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $169,005.10 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $4,300.10 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $25,178.35 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $521,981.50 |
| 2580 | Administrative Technology Services | 656 | Machinery/Machines | $2,279.20 |
| | | | Total: | $4,420,924.93 |