| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $2,277,064.15 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $2,134,801.19 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,547.05 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $12,024.54 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $802.51 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $833.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $51,319.40 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $2,524.50 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $462,516.41 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $3,483.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $126,020.97 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $31,591.99 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $127,562.24 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31,220.24 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $164,596.77 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $233,459.02 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $157,089.58 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,990.51 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $219,769.64 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $1,024.31 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $11,320.73 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $1,002.33 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $11,649.15 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $65,000.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2511 | Business Office | 432 | Technology Services | $2,823.00 |
| 2511 | Business Office | 525 | Surety Bonds | $118,848.85 |
| 2511 | Business Office | 530 | Communication Services | $138,892.75 |
| 2511 | Business Office | 550 | Printing and Binding | $3,403.12 |
| 2511 | Business Office | 580 | Staff Travel | $1,789.17 |
| 2511 | Business Office | 611 | Copy supplies | $7,379.05 |
| 2511 | Business Office | 619 | General Supplies | $1,489.71 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,699.58 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,743.49 |
| 2511 | Business Office | 810 | Dues and Fees | $792,255.92 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $1,017,016.85 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $37,151.85 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $64.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,358.94 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $551.15 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,493.01 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,772.33 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $18.13 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $29.85 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $45,987.01 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $10,025.41 |
| 2542 | Research Services | 120 | Regular Noncertified Salaries | $291,344.59 |
| 2542 | Research Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,105.80 |
| 2542 | Research Services | 224 | Life Insurance - Noncertified Personnel | $454.50 |
| 2542 | Research Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,503.08 |
| 2542 | Research Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,100.72 |
| 2542 | Research Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,888.87 |
| 2542 | Research Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,277.87 |
| 2542 | Research Services | 281 | Unemployment Compensation - Noncertified Personnel | $141.61 |
| 2542 | Research Services | 283 | Workers' Compensation - Noncertified Personnel | $1,640.78 |
| 2542 | Research Services | 619 | General Supplies | $1,707.94 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $176,707.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $630,548.80 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $685.00 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,153.12 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $65,436.28 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $940.50 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,350.96 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,612.63 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $44,752.00 |
| 2560 | Information Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,823.22 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $62,147.48 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $295.94 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $3,595.04 |
| 2560 | Information Services | 530 | Communication Services | $357,915.00 |
| 2560 | Information Services | 540 | Advertising | $4,905.41 |
| 2560 | Information Services | 580 | Staff Travel | $18,947.38 |
| 2560 | Information Services | 619 | General Supplies | $32,687.32 |
| 2560 | Information Services | 642 | Periodicals (includes professional publications) | $199.00 |
| 2560 | Information Services | 647 | Newspapers | $461.82 |
| 2560 | Information Services | 648 | Magazines | $19.95 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $2,326.50 |
| 2560 | Information Services | 810 | Dues and Fees | $3,164.00 |
| 2571 | Recruitment and Placement Services | 193 | Extra Duty/Addenda—Non-certified | $3,600.00 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $219.57 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.12 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $250.06 |
| 2571 | Recruitment and Placement Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $323.37 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $365.76 |
| 2571 | Recruitment and Placement Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.78 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $44.16 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $4,926,171.88 |
| 2571 | Recruitment and Placement Services | 449 | Oth Rentals/Lease Sv | $4,274.94 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $4,555.00 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $1,080.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $1,164.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $21,193.44 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $1,969,595.13 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,370.94 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $178.61 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $9,907.60 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $22.50 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $236,246.64 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $3,019.50 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,199.87 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $302.31 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $118,975.35 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28,269.65 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $1,626.06 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,206.81 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $133,831.11 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $199,335.05 |
| 2572 | Personnel Services | 271 | Unemployment Compensation - Certified Personnel | $19.25 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $75.83 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $899.13 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $11,108.60 |
| 2572 | Personnel Services | 810 | Dues and Fees | $500.00 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $3,970.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $9,600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $76,039.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $17.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $5,112.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,206.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $6,307.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,566.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,660.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $18.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $21.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $31.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $532.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $0.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $1.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $407,365.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 449 | Oth Rentals/Lease Sv | $2,736.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $504,724.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 611 | Copy supplies | $802.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $31,300.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $8,484.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $17,689.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $60,413.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $242,347.31 |
| 2574 | Health Services | 336 | Medical Services | $99,087.60 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $7,850.45 |
| 2575 | Other Staff Services | 580 | Staff Travel | $9,928.59 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,954.30 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $720.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $350.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $15,840.67 |
| 2580 | Administrative Technology Services | 114 | Unused Leave for Certified Staff | $341.25 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $2,604,852.30 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,972.12 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $859.97 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $1,988.20 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $22.50 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $327,129.34 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $4,243.50 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $959.04 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $218.39 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $159,932.83 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37,598.98 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,223.16 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,660.04 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $191,522.51 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,209.94 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $268,934.12 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $14.51 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $55.92 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,173.70 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $14,992.79 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $1,922,886.62 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $37,222.18 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $750,091.05 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $9,187.73 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $8,575.81 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,616,086.28 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $14,260.00 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $7,000.00 |
| | | | Total: | $27,496,552.13 |