| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $57,182.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $1,276.17 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $309,260.08 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,470.88 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 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) | $11,500.00 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $143,141.66 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $833.34 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $15.60 |
| 2511 | Business Office | 217 | Salary Protection - Certified Personnel | $31.20 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $46,600.56 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $96.85 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $205.40 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $12,010.46 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,833.84 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,991.67 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,441.64 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $13,714.94 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,452.40 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,081.85 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $692.80 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,104.69 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $20,000.00 |
| 2511 | Business Office | 432 | Technology Services | $1,207.50 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,081.08 |
| 2511 | Business Office | 619 | General Supplies | $11,302.88 |
| 2511 | Business Office | 641 | Books / EBOOKS | $20.71 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $372.09 |
| 2511 | Business Office | 810 | Dues and Fees | $300.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $286,107.05 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $261,190.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,000.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,216.46 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $90.75 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 227 | Salary Protection - Noncertified Personnel | $195.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,252.47 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,800.93 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,237.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $6,265.91 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 337 | OTHER PROFESSIONAL SERVICES | $4,325.64 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 439 | Oth Equip & Veh Svcs | $2,694.19 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 550 | Printing and Binding | $1,329.68 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $54,605.55 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $31,887.24 |
| 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) | $1,750.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $15.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 227 | Salary Protection - Noncertified Personnel | $31.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,116.11 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $494.92 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,033.76 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $115.83 |
| 2530 | Printing, Publishing, and Duplicating Services | 337 | OTHER PROFESSIONAL SERVICES | $57,739.32 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $7,574.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 646 | Binding and Repair | $598.51 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $51,128.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $251,550.50 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2560 | Information Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2560 | Information Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $17,750.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $2,450.00 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,200.01 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $24,556.46 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $15.60 |
| 2560 | Information Services | 217 | Salary Protection - Certified Personnel | $31.20 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,477.64 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $81.90 |
| 2560 | Information Services | 227 | Salary Protection - Noncertified Personnel | $163.80 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,092.81 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $723.32 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,578.49 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,877.23 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,092.67 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,873.75 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $717.74 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $986.71 |
| 2560 | Information Services | 449 | Oth Rentals/Lease Sv | $4,400.00 |
| 2560 | Information Services | 540 | Advertising | $17,879.67 |
| 2560 | Information Services | 619 | General Supplies | $4,431.66 |
| 2560 | Information Services | 652 | Audiovisual | $13,693.16 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $271.95 |
| 2560 | Information Services | 657 | Uniforms | $206.00 |
| 2560 | Information Services | 810 | Dues and Fees | $370.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $2,298.37 |
| 2571 | Recruitment and Placement Services | 642 | Periodicals (includes professional publications) | $1,000.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $58,537.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $202,937.48 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2572 | Personnel Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,500.00 |
| 2572 | Personnel Services | 192 | Extra Duty/Addenda—Certified | $2,800.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $15.60 |
| 2572 | Personnel Services | 217 | Salary Protection - Certified Personnel | $31.20 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,988.98 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $61.10 |
| 2572 | Personnel Services | 227 | Salary Protection - Noncertified Personnel | $122.20 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,870.70 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $905.26 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,955.18 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,029.78 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,829.73 |
| 2572 | Personnel Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $236.16 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,308.97 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $217.58 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $691.64 |
| 2572 | Personnel Services | 619 | General Supplies | $3,312.30 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $11,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $1,800.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $52,653.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $2,550.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,750.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,169.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 224 | Life Insurance - Noncertified Personnel | $15.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 227 | Salary Protection - Noncertified Personnel | $31.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $251.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $63.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,464.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $805.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $348.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $413.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $56.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,968.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $8.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $2,118.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $6,250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $115,170.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $2,117.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,656.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,675.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $78,703.55 |
| 2574 | Health Services | 336 | Medical Services | $27,657.00 |
| 2575 | Other Staff Services | 120 | Regular Noncertified Salaries | $193,722.49 |
| 2575 | Other Staff Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 2575 | Other Staff Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $13,500.00 |
| 2575 | Other Staff Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,123.26 |
| 2575 | Other Staff Services | 224 | Life Insurance - Noncertified Personnel | $101.40 |
| 2575 | Other Staff Services | 227 | Salary Protection - Noncertified Personnel | $202.80 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,645.21 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,957.48 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,337.94 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $682.36 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $8,667.34 |
| 2575 | Other Staff Services | 580 | Staff Travel | $197.50 |
| 2575 | Other Staff Services | 619 | General Supplies | $168.07 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,704.44 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $600.00 |
| 2575 | Other Staff Services | 881 | Donations | $50.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $3,043.54 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $62,184.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $1,370,663.19 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,898.92 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $65,750.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $6,945.56 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $15.60 |
| 2580 | Administrative Technology Services | 217 | Salary Protection - Certified Personnel | $31.20 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $241,472.72 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $575.40 |
| 2580 | Administrative Technology Services | 227 | Salary Protection - Noncertified Personnel | $1,154.40 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,717.28 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $869.35 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $87,789.09 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20,531.50 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,911.92 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $81,320.00 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $220.57 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $4,896.59 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $317,416.05 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $72,075.33 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $939.99 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $42,608.40 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $26,513.95 |
| | | | Total: | $5,427,001.89 |