| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $327,427.47 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $636.35 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,744.09 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,633.33 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $32,702.44 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $285.84 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $148.74 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,798.55 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,864.12 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $22,415.42 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,420.94 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,051.64 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,522.40 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,270.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $200.00 |
| 2511 | Business Office | 525 | Surety Bonds | $2,134.70 |
| 2511 | Business Office | 611 | Copy supplies | $911.25 |
| 2511 | Business Office | 619 | General Supplies | $5,194.57 |
| 2511 | Business Office | 641 | Books / EBOOKS | $425.69 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $6,526.17 |
| 2511 | Business Office | 810 | Dues and Fees | $45,373.54 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $185,179.54 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $20,580.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $46,390.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $150.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,768.54 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $23.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,078.30 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $953.79 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,899.27 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,291.95 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $71.41 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $447.44 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $109,611.14 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $26,447.67 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $52,742.18 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $275.67 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $162,036.46 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $195.00 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $3,240.00 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $6,329.66 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $95.28 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,604.34 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $842.97 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,294.53 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,407.58 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $3,938.03 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,718.59 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,196.32 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,552.09 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $218.34 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $85.34 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $36,147.29 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $10,000.00 |
| 2560 | Information Services | 432 | Technology Services | $2,189.89 |
| 2560 | Information Services | 439 | Oth Equip & Veh Svcs | $819.00 |
| 2560 | Information Services | 442 | Equip & Vehicle Svcs | $617.94 |
| 2560 | Information Services | 445 | Uniform Services | $1,911.40 |
| 2560 | Information Services | 449 | Oth Rentals/Lease Sv | $1,430.89 |
| 2560 | Information Services | 525 | Surety Bonds | $30.00 |
| 2560 | Information Services | 530 | Communication Services | $53,294.16 |
| 2560 | Information Services | 540 | Advertising | $2,120.74 |
| 2560 | Information Services | 616 | Health, First-Aid & Hygiene Supplies | $396.21 |
| 2560 | Information Services | 619 | General Supplies | $6,228.32 |
| 2560 | Information Services | 625 | Gasoline | $693.66 |
| 2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $39.96 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $468,831.47 |
| 2560 | Information Services | 657 | Uniforms | $839.70 |
| 2571 | Recruitment and Placement Services | 611 | Copy supplies | $521.60 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $11,702.69 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $91,841.00 |
| 2572 | Personnel Services | 114 | Unused Leave for Certified Staff | $240.00 |
| 2572 | Personnel Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $531.12 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $1,292.94 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $145,767.54 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $7,750.00 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,204.27 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $600.00 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2572 | Personnel Services | 191 | Salary for Early Retirement | $6,000.00 |
| 2572 | Personnel Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $7,005.96 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,099.34 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $150.86 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,303.65 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,474.20 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,655.82 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,258.19 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $5,619.87 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,381.60 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,016.93 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,951.52 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $370.54 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $502.59 |
| 2572 | Personnel Services | 611 | Copy supplies | $195.60 |
| 2572 | Personnel Services | 619 | General Supplies | $2,620.21 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $39,932.53 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $12.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $22.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $30.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $22.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $1.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $8.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $7,681.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 449 | Oth Rentals/Lease Sv | $455.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $90,605.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $3,260.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $1,979.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $757.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $645.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $81,578.81 |
| 2574 | Health Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $257.08 |
| 2574 | Health Services | 213 | Health and Accident Insurance - Certified Personnel | $974.72 |
| 2574 | Health Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14.65 |
| 2574 | Health Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3.42 |
| 2574 | Health Services | 273 | Workers' Compensation - Certified Personnel | $2.84 |
| 2574 | Health Services | 336 | Medical Services | $22,670.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $313,607.94 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $257.39 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,019.00 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $20,857.50 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2580 | Administrative Technology Services | 191 | Salary for Early Retirement | $24,000.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $2,195.12 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,902.32 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $377.15 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,572.99 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,279.13 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,334.39 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,953.91 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $202.37 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $720.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $6,878.50 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $196,550.19 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $58,341.01 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $500.00 |
| | | | Total: | $3,161,672.95 |