| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,410,958.55 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,479.45 |
| 2511 | Business Office | 198 | Annuities and Certificates of Deposit (CDs) | $15,500.10 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $190,158.60 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $943.76 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $574.32 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $87,811.99 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,577.14 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $104,894.44 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $145,243.31 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $112,076.84 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $20,869.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,800.00 |
| 2511 | Business Office | 525 | Surety Bonds | $2,041.50 |
| 2511 | Business Office | 580 | Staff Travel | $1,945.04 |
| 2511 | Business Office | 611 | Copy supplies | $2,648.19 |
| 2511 | Business Office | 619 | General Supplies | $5,947.70 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $2,135.67 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $38,361.55 |
| 2511 | Business Office | 736 | Machinery | $5,576.74 |
| 2511 | Business Office | 810 | Fees | $499,705.68 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $1,350.00 |
| 2511 | Business Office | 930 | Reimbursement | $14,399.89 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $597,942.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $246,524.18 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $5,186.54 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $144.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 227 | Salary Protection - Noncertified Personnel | $84.12 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,575.17 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,642.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,963.31 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,735.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $23,311.99 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $148.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $44,710.63 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $11.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,818.19 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $659.16 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,366.24 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,568.41 |
| 2530 | Printing, Publishing, and Duplicating Services | 346 | TECH REL TECH SER | $32.34 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $188,977.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $1,775.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $78,182.07 |
| 2560 | Information Services | 540 | Advertising | $3,857.49 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $6,485.96 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $8,856.45 |
| 2571 | Recruitment and Placement Services | 811 | MEMBERSHIP FEES | $12,080.55 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $180,075.21 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.60 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,881.44 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $128.39 |
| 2572 | Personnel Services | 227 | Salary Protection - Noncertified Personnel | $81.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,873.15 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,542.90 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,569.84 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,416.12 |
| 2572 | Personnel Services | 611 | Copy supplies | $387.00 |
| 2572 | Personnel Services | 619 | General Supplies | $2,926.41 |
| 2572 | Personnel Services | 651 | Appliances / Furniture / Fixtures | $3,395.11 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $51,056.03 |
| 2572 | Personnel Services | 657 | Uniforms | $1,007.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $57,780.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $33,303.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $230.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 223 | Health and Accident Insurance - Noncertified Personnel | $3,888.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 224 | Life Insurance - Noncertified Personnel | $15.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $1,919.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $448.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,161.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $739.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $2,256.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,981.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,433.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $4,361.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,919.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $7,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $162,984.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $4,744.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $15,178.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $6,648.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $3,640.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $150,518.82 |
| 2574 | Health Services | 213 | Health and Accident Insurance - Certified Personnel | $57,519.60 |
| 2574 | Health Services | 336 | Medical Services | $17,935.00 |
| 2575 | Other Staff Services | 333 | Collect Barg Svcs | $1,353.75 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $4,344.29 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $1,727.86 |
| 2575 | Other Staff Services | 619 | General Supplies | $507.47 |
| 2575 | Other Staff Services | 641 | Books / EBOOKS | $274.93 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $3,018.94 |
| 2575 | Other Staff Services | 652 | Audiovisual | $4,470.58 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $149,270.77 |
| 2575 | Other Staff Services | 810 | Fees | $180.00 |
| 2575 | Other Staff Services | 811 | MEMBERSHIP FEES | $1,105.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $472.70 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $288,302.16 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.28 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $3,340.61 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $605,284.13 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $5,614.12 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.80 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $1,811.25 |
| 2580 | Administrative Technology Services | 198 | Annuities and Certificates of Deposit (CDs) | $12,882.30 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $282.72 |
| 2580 | Administrative Technology Services | 217 | Salary Protection - Certified Personnel | $249.12 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $58,238.04 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $445.56 |
| 2580 | Administrative Technology Services | 227 | Salary Protection - Noncertified Personnel | $330.12 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,946.71 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,197.33 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,915.64 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,165.57 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $18,399.55 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,504.52 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $45,617.57 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $62,094.67 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $19,274.25 |
| 2580 | Administrative Technology Services | 529 | Other Insurance Services | $251,778.00 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $8,793.96 |
| 2580 | Administrative Technology Services | 641 | Books / EBOOKS | $586.16 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $7,935.44 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $1,105.20 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,029,827.40 |
| 2580 | Administrative Technology Services | 657 | Uniforms | $895.00 |
| | | | Total: | $7,597,122.19 |