| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,249,514.81 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $6,952.55 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,633.95 |
| 2511 | Business Office | 198 | Annuities and Certificates of Deposit (CDs) | $13,958.30 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $165,248.62 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $559.68 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $1,035.98 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76,504.98 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,891.69 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $90,825.13 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $129,918.68 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $79,605.19 |
| 2511 | Business Office | 342 | Data Proc Svcs | $1,423.75 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $34.69 |
| 2511 | Business Office | 432 | Technology Services | $149,916.67 |
| 2511 | Business Office | 525 | Surety Bonds | $412.50 |
| 2511 | Business Office | 529 | Other Insurance Services | $60.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,673.44 |
| 2511 | Business Office | 611 | Copy supplies | $2,973.73 |
| 2511 | Business Office | 619 | General Supplies | $5,584.16 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $190.99 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $19,606.57 |
| 2511 | Business Office | 656 | Machinery/Machines | $189.98 |
| 2511 | Business Office | 733 | Technology-Related Hardware. | $7,027.50 |
| 2511 | Business Office | 810 | Dues and Fees | $440,856.26 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,154.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $540,116.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $230,690.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $1,351.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $1,433.67 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,843.04 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $96.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 227 | Salary Protection - Noncertified Personnel | $157.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,483.91 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,387.37 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,824.34 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,687.46 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 432 | Technology Services | $3,922.52 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $15,075.54 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $1,715.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $51,702.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,232.48 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $25.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,528.24 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $825.24 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,277.76 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,805.48 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $1,135.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $105,325.93 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $9,990.00 |
| 2560 | Information Services | 139 | Other Cert Temp Compensation | $8,877.75 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $494.81 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $115.74 |
| 2560 | Information Services | 540 | Advertising | $3,780.08 |
| 2560 | Information Services | 550 | Printing and Binding | $179.25 |
| 2571 | Recruitment and Placement Services | 149 | Other Non-Certified Temporary Compensation | $435.82 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22.44 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.25 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $12,238.40 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $157,417.86 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,363.10 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $81.00 |
| 2572 | Personnel Services | 227 | Salary Protection - Noncertified Personnel | $154.44 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,160.28 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,142.38 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,866.26 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,104.27 |
| 2572 | Personnel Services | 432 | Technology Services | $45,675.55 |
| 2572 | Personnel Services | 619 | General Supplies | $1,983.93 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $103,836.50 |
| 2572 | Personnel Services | 733 | Technology-Related Hardware. | $7,027.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $46,937.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,242.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 224 | Life Insurance - Noncertified Personnel | $32.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 227 | Salary Protection - Noncertified Personnel | $135.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $67.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,015.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $705.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $95.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $97.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $126.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $3,545.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,811.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $16,300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $119,670.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $319.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $4,973.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $96,114.99 |
| 2574 | Health Services | 336 | Medical Services | $33,675.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $698.88 |
| 2575 | Other Staff Services | 611 | Copy supplies | $78.91 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $1,550.86 |
| 2575 | Other Staff Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $23.88 |
| 2575 | Other Staff Services | 619 | General Supplies | $882.66 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $9,115.68 |
| 2575 | Other Staff Services | 652 | Audiovisual | $456.92 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $276.00 |
| 2575 | Other Staff Services | 657 | Uniforms | $387.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $103,340.64 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $3,150.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $1,000.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $259,625.28 |
| 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 | $2,972.20 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $605,220.45 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $582.49 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,113.75 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $35,361.36 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $122.00 |
| 2580 | Administrative Technology Services | 198 | Annuities and Certificates of Deposit (CDs) | $11,600.90 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $81.00 |
| 2580 | Administrative Technology Services | 217 | Salary Protection - Certified Personnel | $388.26 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,704.10 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $233.10 |
| 2580 | Administrative Technology Services | 227 | Salary Protection - Noncertified Personnel | $692.70 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,144.60 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,775.70 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,959.93 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,877.67 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $16,604.88 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,568.72 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $45,412.45 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61,991.78 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $515.00 |
| 2580 | Administrative Technology Services | 529 | Other Insurance Services | $209,597.00 |
| 2580 | Administrative Technology Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,795.30 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $6,309.35 |
| 2580 | Administrative Technology Services | 641 | Books / EBOOKS | $137.58 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $10,900.62 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,858,383.19 |
| | | | Total: | $7,702,597.80 |