| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $54,475.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $1,175.40 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $268,645.49 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $15,500.00 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $78,416.65 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $9,658.31 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $6,987.86 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $14.40 |
| 2511 | Business Office | 217 | Salary Protection - Certified Personnel | $25.62 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $32,029.16 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $94.77 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $179.34 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $7,994.23 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,869.61 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,128.50 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,473.64 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $8,704.59 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,566.95 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,182.26 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $422.60 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $946.25 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $21,120.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $150.00 |
| 2511 | Business Office | 432 | Technology Services | $34,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $410.00 |
| 2511 | Business Office | 580 | Staff Travel | $372.65 |
| 2511 | Business Office | 619 | General Supplies | $9,153.05 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $305,728.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $301,674.47 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $19,375.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,017.02 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $145.46 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 227 | Salary Protection - Noncertified Personnel | $266.98 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,262.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,738.92 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,600.01 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $8,536.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 550 | Printing and Binding | $1,967.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $5,989.71 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $40,331.85 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 652 | Audiovisual | $710.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $38,450.70 |
| 2530 | Printing, Publishing, and Duplicating Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,750.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,121.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $21.95 |
| 2530 | Printing, Publishing, and Duplicating Services | 227 | Salary Protection - Noncertified Personnel | $38.24 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,545.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $595.26 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,658.54 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $155.71 |
| 2530 | Printing, Publishing, and Duplicating Services | 337 | OTHER PROFESSIONAL SERVICES | $8,029.96 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $56,108.86 |
| 2530 | Printing, Publishing, and Duplicating Services | 646 | Binding and Repair | $659.34 |
| 2543 | Development Services | 641 | Books / EBOOKS | $2,294.28 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $184,975.75 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $262,224.84 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,333.32 |
| 2560 | Information Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,000.00 |
| 2560 | Information Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $13,875.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $15,133.33 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,200.00 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $32,708.78 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $66.70 |
| 2560 | Information Services | 217 | Salary Protection - Certified Personnel | $120.68 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,723.36 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $94.42 |
| 2560 | Information Services | 227 | Salary Protection - Noncertified Personnel | $179.72 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,737.79 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,978.92 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,791.27 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,927.02 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,026.28 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,321.66 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $936.40 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $1,158.17 |
| 2560 | Information Services | 530 | Communication Services | $3,408.56 |
| 2560 | Information Services | 540 | Advertising | $26,088.27 |
| 2560 | Information Services | 619 | General Supplies | $8,712.37 |
| 2560 | Information Services | 652 | Audiovisual | $20,865.27 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $5,942.99 |
| 2560 | Information Services | 810 | Fees | $495.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,245.84 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $175.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $125.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $81,848.28 |
| 2572 | Personnel Services | 114 | Unused Leave for Certified Staff | $14,241.30 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $114,698.27 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $975.67 |
| 2572 | Personnel Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,500.00 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,750.00 |
| 2572 | Personnel Services | 192 | Extra Duty/Addenda—Certified | $6,538.90 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $1,091.67 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $9,054.10 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $18.24 |
| 2572 | Personnel Services | 217 | Salary Protection - Certified Personnel | $32.22 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $56.30 |
| 2572 | Personnel Services | 227 | Salary Protection - Noncertified Personnel | $99.88 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,404.69 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,497.86 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,482.21 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,749.96 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,402.00 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,436.82 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $355.88 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $553.76 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $13,104.76 |
| 2572 | Personnel Services | 619 | General Supplies | $2,544.09 |
| 2572 | Personnel Services | 734 | Technology Software | $10,350.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $56,984.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $120,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $6,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,681.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 214 | Life Insurance - Certified Personnel | $17.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 217 | Salary Protection - Certified Personnel | $30.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 224 | Life Insurance - Noncertified Personnel | $34.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 227 | Salary Protection - Noncertified Personnel | $60.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $4,071.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $952.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,427.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,737.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $496.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,007.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,704.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $77.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $6,044.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $3,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $226,035.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $153.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,211.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $7,830.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $112,399.19 |
| 2574 | Health Services | 336 | Medical Services | $36,577.00 |
| 2575 | Other Staff Services | 120 | Regular Noncertified Salaries | $5,979.12 |
| 2575 | Other Staff Services | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $350.48 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $81.97 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $568.02 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $18.84 |
| 2575 | Other Staff Services | 580 | Staff Travel | $6,592.49 |
| 2575 | Other Staff Services | 619 | General Supplies | $2,873.86 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,822.50 |
| 2575 | Other Staff Services | 810 | Fees | $95,262.92 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $2,564.70 |
| 2575 | Other Staff Services | 881 | Donations | $50.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $4,770.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $71,165.92 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $1,014,218.83 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $101.69 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,088.61 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $270.00 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,500.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $70,500.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $31,559.31 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $6,351.78 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $24.90 |
| 2580 | Administrative Technology Services | 217 | Salary Protection - Certified Personnel | $43.82 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $195,545.68 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $445.90 |
| 2580 | Administrative Technology Services | 227 | Salary Protection - Noncertified Personnel | $810.64 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,185.92 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,446.67 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $67,000.50 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,669.63 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,291.26 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61,865.33 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $351.26 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $4,520.55 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $5,000.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $412,053.02 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $4,130.26 |
| | | | Total: | $5,353,116.96 |