| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $692,093.88 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $33,167.60 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,643.62 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $5,873.20 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,250.07 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $450.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $74,959.62 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $270.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44,655.79 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,443.69 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $52,834.11 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71,703.49 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $67,748.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $875.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $910.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $2,823.80 |
| 2511 | Business Office | 525 | Surety Bonds | $2,385.00 |
| 2511 | Business Office | 550 | Printing and Binding | $52.98 |
| 2511 | Business Office | 611 | Copy supplies | $5,278.25 |
| 2511 | Business Office | 619 | General Supplies | $5,612.00 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $928.84 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,293.07 |
| 2511 | Business Office | 810 | Fees | $1,004,067.52 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $499.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $280,901.57 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $330,476.71 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $23,099.37 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,302.83 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $306.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,504.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $140.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,001.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,379.49 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $24,908.25 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,803.97 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $369.05 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 439 | Oth Equip & Veh Svcs | $2,251.51 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 449 | Oth Rentals/Lease Sv | $5,365.58 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $248.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $79.15 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $827.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $1,508.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $750.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $5,528.99 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $1,355.10 |
| 2530 | Printing, Publishing, and Duplicating Services | 651 | Appliances / Furniture / Fixtures | $269.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $15,000.00 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $95,000.00 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $615.00 |
| 2560 | Information Services | 540 | Advertising | $10,659.40 |
| 2560 | Information Services | 550 | Printing and Binding | $2,871.39 |
| 2560 | Information Services | 811 | MEMBERSHIP FEES | $200.00 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $121,200.00 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $85,317.96 |
| 2571 | Recruitment and Placement Services | 139 | Other Cert Temp Compensation | $236.00 |
| 2571 | Recruitment and Placement Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $999.96 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2571 | Recruitment and Placement Services | 214 | Life Insurance - Certified Personnel | $19.20 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $19.20 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,641.85 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,787.20 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,300.36 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,239.59 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $7,806.54 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18.88 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,508.89 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,423.25 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,717.27 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $20,410.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $205,548.14 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $59.08 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,690.87 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $3,000.00 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $83.04 |
| 2572 | Personnel Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.04 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,174.44 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $100.80 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,924.85 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,022.75 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,734.91 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,354.60 |
| 2572 | Personnel Services | 336 | Medical Services | $16,964.10 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $243.50 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $2,099.50 |
| 2572 | Personnel Services | 449 | Oth Rentals/Lease Sv | $729.72 |
| 2572 | Personnel Services | 550 | Printing and Binding | $1,170.71 |
| 2572 | Personnel Services | 611 | Copy supplies | $1,190.86 |
| 2572 | Personnel Services | 619 | General Supplies | $1,131.63 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $43,731.69 |
| 2572 | Personnel Services | 810 | Fees | $890.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $26,564.40 |
| 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 | $11,235.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $55.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $399.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 224 | Life Insurance - Noncertified Personnel | $12.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $640.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $149.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,816.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $424.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $845.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $898.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,147.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $2,034.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,136.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $32,395.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 443 | Land & Bldg Svcs | $1,050.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 449 | Oth Rentals/Lease Sv | $1,042.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $74,084.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $4,758.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 645 | Workbooks | $467.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $19,778.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $2,619.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $95,950.60 |
| 2574 | Health Services | 336 | Medical Services | $14,006.48 |
| 2574 | Health Services | 359 | Professional Employee Training and Development Services | $4,276.80 |
| 2574 | Health Services | 420 | Cleaning and Laundry Services | $1,363.08 |
| 2574 | Health Services | 611 | Copy supplies | $570.11 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $13,911.53 |
| 2574 | Health Services | 617 | Kitchen Products and Supplies | $637.00 |
| 2574 | Health Services | 619 | General Supplies | $888.58 |
| 2574 | Health Services | 653 | Supplies-Technology Related | $4,485.07 |
| 2574 | Health Services | 810 | Fees | $248.00 |
| 2574 | Health Services | 811 | MEMBERSHIP FEES | $140.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $629,629.86 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,096.99 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $6,000.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $400.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,069.65 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $74,877.48 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $234.29 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39,774.56 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,302.13 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $48,498.44 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $65,819.01 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $2,056.46 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $129,902.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $328,897.39 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $265,825.00 |
| 2580 | Administrative Technology Services | 449 | Oth Rentals/Lease Sv | $759.96 |
| 2580 | Administrative Technology Services | 490 | Other Purchased Property Services | $900.00 |
| 2580 | Administrative Technology Services | 529 | Other Insurance Services | $50,000.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $820.89 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $9,560.90 |
| 2580 | Administrative Technology Services | 616 | Health, First-Aid & Hygiene Supplies | $37.99 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $3,170.26 |
| 2580 | Administrative Technology Services | 641 | Books / EBOOKS | $168.50 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $556.93 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $75,975.26 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,055,580.72 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $334,036.29 |
| 2580 | Administrative Technology Services | 810 | Fees | $5,300.00 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $3,176.00 |
| | | | Total: | $8,187,324.27 |