| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,056,289.98 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $32,137.11 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $4,132.79 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,250.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,200.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $41,000.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $1,778.60 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $126,287.73 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $1,155.84 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,046.86 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $137.47 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $32.14 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66,706.93 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,601.12 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $80,266.90 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $873.21 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $108,933.84 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $5.47 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $14,805.81 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $87,007.20 |
| 2511 | Business Office | 331 | Accounting Services | $19,575.16 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $6,294.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $14,632.68 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $3,318.32 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $828.00 |
| 2511 | Business Office | 525 | Surety Bonds | $75.00 |
| 2511 | Business Office | 530 | Communication Services | $458.10 |
| 2511 | Business Office | 550 | Printing and Binding | $1,868.43 |
| 2511 | Business Office | 580 | Staff Travel | $259.59 |
| 2511 | Business Office | 611 | Copy supplies | $7,220.83 |
| 2511 | Business Office | 619 | General Supplies | $3,979.01 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $4,417.05 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,291.49 |
| 2511 | Business Office | 736 | Machinery | $14,720.00 |
| 2511 | Business Office | 810 | Dues and Fees | $86,160.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $950.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $1,109,778.63 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $188,933.25 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,319.58 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 142 | Subs Sal Non-CP | $6,537.35 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $1,330.76 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 198 | Annuities and Certificates of Deposit (CDs) | $759.87 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,071.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $117.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $208.25 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,248.27 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,396.87 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,103.29 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,425.95 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $4,232.06 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $196,304.48 |
| 2530 | Printing, Publishing, and Duplicating Services | 124 | Unused Leave for Noncertified Staff | $1,354.06 |
| 2530 | Printing, Publishing, and Duplicating Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,621.56 |
| 2530 | Printing, Publishing, and Duplicating Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,005.16 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $161.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $285.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,720.11 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,950.57 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,809.35 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,098.21 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $4,535.38 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $289,046.52 |
| 2530 | Printing, Publishing, and Duplicating Services | 439 | Oth Equip & Veh Svcs | $6,522.37 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $14,006.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $64,130.89 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $896.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 657 | Uniforms | $145.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $165,198.89 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $848.65 |
| 2560 | Information Services | 170 | Stipends - Certified | $7,500.00 |
| 2560 | Information Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $600.00 |
| 2560 | Information Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $3,841.68 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,232.48 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $80.64 |
| 2560 | Information Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $142.80 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $544.52 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $127.35 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,012.38 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,341.59 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $565.17 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $767.02 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,515.06 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,984.63 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $20.31 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $379.43 |
| 2560 | Information Services | 530 | Communication Services | $102,112.50 |
| 2560 | Information Services | 540 | Advertising | $6,360.95 |
| 2560 | Information Services | 580 | Staff Travel | $800.70 |
| 2560 | Information Services | 619 | General Supplies | $59.35 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $171.55 |
| 2560 | Information Services | 736 | Machinery | $10,115.00 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $58,928.25 |
| 2571 | Recruitment and Placement Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,219.72 |
| 2571 | Recruitment and Placement Services | 150 | Overtime Salaries - Noncertified | $1,737.76 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $720.00 |
| 2571 | Recruitment and Placement Services | 180 | Stipends - Noncertified | $2,200.00 |
| 2571 | Recruitment and Placement Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $53.89 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,878.48 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $53.76 |
| 2571 | Recruitment and Placement Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $95.20 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37.35 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.73 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,993.83 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $934.00 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $45.40 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $57.60 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $61.61 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,728.04 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,416.61 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $1.63 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $1,111.71 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $52.90 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $61.42 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $137.62 |
| 2571 | Recruitment and Placement Services | 651 | Appliances / Furniture / Fixtures | $12,284.33 |
| 2571 | Recruitment and Placement Services | 652 | Audiovisual | $329.00 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $1,158.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $39,754.15 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $785.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $125,900.58 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $1,410.48 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $426,877.44 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,518.30 |
| 2572 | Personnel Services | 142 | Subs Sal Non-CP | $11,858.89 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $4,156.50 |
| 2572 | Personnel Services | 170 | Stipends - Certified | $600.00 |
| 2572 | Personnel Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $14,750.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $40.32 |
| 2572 | Personnel Services | 215 | Long-Term Disability Insurance - Certified Personnel | $71.40 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $69,454.40 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $403.20 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $714.00 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,509.82 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,756.32 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,637.09 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,229.62 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $8,074.34 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,872.23 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $32,358.58 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,428.22 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $292.38 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $707.82 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $6,535.41 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $17,000.00 |
| 2572 | Personnel Services | 346 | TECH REL TECH SER | $1,400.00 |
| 2572 | Personnel Services | 580 | Staff Travel | $1,190.91 |
| 2572 | Personnel Services | 611 | Copy supplies | $515.30 |
| 2572 | Personnel Services | 619 | General Supplies | $1,084.32 |
| 2572 | Personnel Services | 648 | Magazines | $924.00 |
| 2572 | Personnel Services | 651 | Appliances / Furniture / Fixtures | $433.52 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $29.64 |
| 2572 | Personnel Services | 656 | Machinery/Machines | $277.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $20,305.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $1,310.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $1,211.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $283.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $79.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $1,452.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,254.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,971.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $171.63 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $166.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $49.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $24.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $30,458.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $43,419.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $633.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 645 | Workbooks | $6,164.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $83,350.94 |
| 2574 | Health Services | 336 | Medical Services | $10,646.00 |
| 2575 | Other Staff Services | 336 | Medical Services | $8,750.00 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $1,022.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $904.73 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $236.40 |
| 2575 | Other Staff Services | 619 | General Supplies | $2,440.63 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $3,030.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,154.85 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $5,849.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $974,576.85 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $546.07 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,582.84 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $2,540.68 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $3,659.66 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $8,687.50 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $27,441.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,450.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $87,656.20 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $716.52 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,268.78 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62,227.17 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,541.96 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $73,703.61 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $100,196.70 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $12,014.83 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $8,030.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $340,219.14 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $5,894.60 |
| 2580 | Administrative Technology Services | 436 | Office Machine Svcs | $3,090.28 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $5,925.00 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $2,655.03 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $1,048.45 |
| 2580 | Administrative Technology Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,336.18 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $1,198.73 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $2,167.55 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $982.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,323,154.09 |
| 2580 | Administrative Technology Services | 656 | Machinery/Machines | $1,169.53 |
| 2580 | Administrative Technology Services | 657 | Uniforms | $1,670.72 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $399,647.07 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $1,082.36 |
| | | | Total: | $9,925,147.65 |