| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $1,853,929.41 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $441.78 |
| 2511 | Business Office | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $344.22 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,939,746.84 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $61.25 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,896.56 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,653.81 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $250.78 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,354.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $41,334.72 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $1,957.50 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $415,794.79 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $3,190.50 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $110,853.96 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,738.62 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114,136.70 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27,180.89 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $126,202.96 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $178,469.10 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $145,102.17 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,263.72 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $200,751.50 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $4,921.40 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $11,767.46 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $5,307.17 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $12,573.85 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $179,000.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $11,682.50 |
| 2511 | Business Office | 432 | Technology Services | $486.80 |
| 2511 | Business Office | 525 | Surety Bonds | $152,067.11 |
| 2511 | Business Office | 530 | Communication Services | $504.16 |
| 2511 | Business Office | 580 | Staff Travel | $1,565.38 |
| 2511 | Business Office | 611 | Copy supplies | $11,388.80 |
| 2511 | Business Office | 619 | General Supplies | $2,110.18 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $6,635.78 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,353.76 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $1,112,125.99 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $37,635.84 |
| 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 | $2,354.09 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $521.66 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,502.33 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,819.23 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $106.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $261.97 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $940.67 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $17,758.73 |
| 2542 | Research Services | 120 | Regular Noncertified Salaries | $277,544.02 |
| 2542 | Research Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,580.88 |
| 2542 | Research Services | 224 | Life Insurance - Noncertified Personnel | $438.30 |
| 2542 | Research Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,652.27 |
| 2542 | Research Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,862.76 |
| 2542 | Research Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,812.06 |
| 2542 | Research Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,841.12 |
| 2542 | Research Services | 281 | Unemployment Compensation - Noncertified Personnel | $766.59 |
| 2542 | Research Services | 283 | Workers' Compensation - Noncertified Personnel | $1,782.92 |
| 2542 | Research Services | 342 | Data Proc Svcs | $2,000.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $42,500.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $520,284.72 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,570.43 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,179.01 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $765.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,489.79 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,819.95 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37,987.83 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,168.91 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,360.45 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $3,440.79 |
| 2560 | Information Services | 530 | Communication Services | $306,837.68 |
| 2560 | Information Services | 540 | Advertising | $187.99 |
| 2560 | Information Services | 580 | Staff Travel | $22,571.11 |
| 2560 | Information Services | 619 | General Supplies | $3,545.42 |
| 2560 | Information Services | 642 | Periodicals (includes professional publications) | $199.00 |
| 2560 | Information Services | 647 | Newspapers | $499.60 |
| 2560 | Information Services | 810 | Fees | $2,255.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $4,399,315.02 |
| 2571 | Recruitment and Placement Services | 449 | Oth Rentals/Lease Sv | $2,137.50 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $383.50 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $1,080.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $1,025.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $1,771,548.98 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $447.50 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,584.12 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $20.85 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $242,534.52 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $2,794.50 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $107,621.75 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25,601.04 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $33,683.01 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $175,086.06 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $4,693.87 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $11,510.31 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $1,025.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $6,600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $43,442.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $120,679.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $4,893.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,165.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,363.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,265.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $3,386.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,740.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,666.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $32.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.93 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $282.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $520.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $433.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $606.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $418,401.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 442 | Equip & Vehicle Svcs | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 449 | Oth Rentals/Lease Sv | $137.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $209,659.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 611 | Copy supplies | $1,159.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $20,036.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $10,255.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $13,641.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $64,964.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $174,984.88 |
| 2574 | Health Services | 336 | Medical Services | $97,553.60 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $6,145.63 |
| 2575 | Other Staff Services | 580 | Staff Travel | $7,094.62 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,031.69 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,044.26 |
| 2575 | Other Staff Services | 810 | Fees | $1,290.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $300.00 |
| 2580 | Administrative Technology Services | 114 | Unused Leave for Certified Staff | $1,887.45 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $2,450,321.63 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,813.80 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $323,472.83 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $3,978.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $149,485.05 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36,025.96 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $181,857.51 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $251,915.01 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $6,455.31 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $15,508.27 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $1,825,239.78 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $61,646.27 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $516,832.30 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $2,044.06 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $8,462.11 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,580,947.24 |
| 2580 | Administrative Technology Services | 810 | Fees | $12,608.00 |
| | | | Total: | $23,757,292.23 |