| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $2,436,805.67 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $15.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,795.81 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,035.08 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $4,220.03 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $237,025.49 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $7,530.62 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $6,268.33 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $149,159.93 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33,920.70 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $31,369.76 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22,657.91 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $226,119.36 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $84.12 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $226,111.56 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $876,982.32 |
| 2511 | Business Office | 436 | Office Machine Svcs | $375.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $360.00 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $750.00 |
| 2511 | Business Office | 530 | Communication Services | $1,950.57 |
| 2511 | Business Office | 550 | Printing and Binding | $12,332.34 |
| 2511 | Business Office | 580 | Staff Travel | $42,234.23 |
| 2511 | Business Office | 611 | Copy supplies | $1,699.88 |
| 2511 | Business Office | 619 | General Supplies | $2,370.61 |
| 2511 | Business Office | 642 | Periodicals (includes professional publications) | $597.00 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $7,738.65 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,132.76 |
| 2511 | Business Office | 810 | Dues and Fees | $9,597.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $349.00 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $165,344.20 |
| 2511 | Business Office | 930 | Reimbursement | $102,783.20 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $761,598.06 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $877,407.24 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,630.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $115.22 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $1,531.53 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 222 | Dental Insurance - Noncertified Personnel | $1,748.63 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $100,958.07 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $2,709.47 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,329.14 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $53,730.19 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,565.87 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,922.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,529.11 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $74,767.87 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,813.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 337 | OTHER PROFESSIONAL SERVICES | $24,162.23 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $1,392.30 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 550 | Printing and Binding | $1,599.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 580 | Staff Travel | $2,197.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $2,928.27 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $3,795.55 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 739 | Security Equipment | $5,826.19 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $6,620.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 346 | TECH REL TECH SER | $443,000.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 439 | Oth Equip & Veh Svcs | $40,264.85 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $202,254.36 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $143,626.54 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $294.91 |
| 2541 | Planning Services | 110 | Regular Certified Salaries | $332.75 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $946,316.49 |
| 2541 | Planning Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2541 | Planning Services | 222 | Dental Insurance - Noncertified Personnel | $955.40 |
| 2541 | Planning Services | 223 | Health and Accident Insurance - Noncertified Personnel | $67,945.22 |
| 2541 | Planning Services | 224 | Life Insurance - Noncertified Personnel | $2,553.90 |
| 2541 | Planning Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,175.68 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21.49 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4.62 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49,540.60 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,662.46 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25.34 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31.58 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,111.37 |
| 2541 | Planning Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,766.61 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $72,236.52 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $48,500.31 |
| 2542 | Research Services | 110 | Regular Certified Salaries | $92.17 |
| 2542 | Research Services | 120 | Regular Noncertified Salaries | $1,051,996.28 |
| 2542 | Research Services | 124 | Unused Leave for Noncertified Staff | $8,730.15 |
| 2542 | Research Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2542 | Research Services | 222 | Dental Insurance - Noncertified Personnel | $1,408.00 |
| 2542 | Research Services | 223 | Health and Accident Insurance - Noncertified Personnel | $91,153.62 |
| 2542 | Research Services | 224 | Life Insurance - Noncertified Personnel | $3,189.76 |
| 2542 | Research Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,782.10 |
| 2542 | Research Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5.71 |
| 2542 | Research Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.34 |
| 2542 | Research Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65,228.44 |
| 2542 | Research Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,255.06 |
| 2542 | Research Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,585.57 |
| 2542 | Research Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22,125.82 |
| 2542 | Research Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $77,133.25 |
| 2542 | Research Services | 310 | OFCL/ADM SVCS | $54,500.00 |
| 2542 | Research Services | 346 | TECH REL TECH SER | $10,000.08 |
| 2542 | Research Services | 580 | Staff Travel | $15,061.46 |
| 2542 | Research Services | 619 | General Supplies | $1,114.12 |
| 2542 | Research Services | 651 | Appliances / Furniture / Fixtures | $1,697.30 |
| 2543 | Development Services | 110 | Regular Certified Salaries | $839.37 |
| 2543 | Development Services | 120 | Regular Noncertified Salaries | $554,519.30 |
| 2543 | Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2543 | Development Services | 222 | Dental Insurance - Noncertified Personnel | $712.44 |
| 2543 | Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,871.60 |
| 2543 | Development Services | 224 | Life Insurance - Noncertified Personnel | $1,998.98 |
| 2543 | Development Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,690.88 |
| 2543 | Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,274.63 |
| 2543 | Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,585.69 |
| 2543 | Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,962.45 |
| 2543 | Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,268.73 |
| 2543 | Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,655.58 |
| 2543 | Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $70.37 |
| 2543 | Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,995.28 |
| 2543 | Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,314.52 |
| 2543 | Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $102.96 |
| 2543 | Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,092.38 |
| 2543 | Development Services | 310 | OFCL/ADM SVCS | $24,000.00 |
| 2544 | Evaluation Services | 120 | Regular Noncertified Salaries | $64,266.30 |
| 2544 | Evaluation Services | 222 | Dental Insurance - Noncertified Personnel | $132.00 |
| 2544 | Evaluation Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2544 | Evaluation Services | 224 | Life Insurance - Noncertified Personnel | $197.22 |
| 2544 | Evaluation Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $174.12 |
| 2544 | Evaluation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,027.77 |
| 2544 | Evaluation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $941.97 |
| 2544 | Evaluation Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,387.62 |
| 2544 | Evaluation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,153.14 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $555,369.81 |
| 2560 | Information Services | 222 | Dental Insurance - Noncertified Personnel | $968.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $58,075.60 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $1,620.77 |
| 2560 | Information Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,361.04 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,555.14 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,613.65 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,602.77 |
| 2560 | Information Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,029.12 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,345.37 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $50,631.00 |
| 2560 | Information Services | 530 | Communication Services | $2,559.14 |
| 2560 | Information Services | 540 | Advertising | $6,944.77 |
| 2560 | Information Services | 550 | Printing and Binding | $792.00 |
| 2560 | Information Services | 580 | Staff Travel | $2,497.50 |
| 2560 | Information Services | 619 | General Supplies | $3,035.33 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $5,084.64 |
| 2560 | Information Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,390.52 |
| 2560 | Information Services | 732 | Audiovisual | $3,835.33 |
| 2560 | Information Services | 810 | Dues and Fees | $559.88 |
| 2560 | Information Services | 860 | Staff Registration and Tuition | $125.00 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $3,958.50 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $245.32 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $57.38 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $376.08 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $92,333.33 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $20,100.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $142,449.66 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $2,984.26 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $15,172.16 |
| 2571 | Recruitment and Placement Services | 614 | Testing Supplies and Materials | $4,440.00 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $13,488.43 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $36,784.92 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $97,076.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $8,845.10 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $223,318.69 |
| 2572 | Personnel Services | 114 | Unused Leave for Certified Staff | $3,952.50 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $2,460,803.21 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,278.29 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $19,891.82 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $2,989.18 |
| 2572 | Personnel Services | 212 | Dental Insurance - Certified Personnel | $229.19 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $13,080.98 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $648.49 |
| 2572 | Personnel Services | 215 | Long-Term Disability Insurance - Certified Personnel | $596.80 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $4,177.13 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $228,718.58 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $7,531.91 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $6,540.70 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,075.73 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,291.88 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $151,709.69 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25,570.57 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $11,996.92 |
| 2572 | Personnel Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24.22 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,853.05 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $33,297.82 |
| 2572 | Personnel Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $713.07 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $235,718.30 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $84,130.30 |
| 2572 | Personnel Services | 346 | TECH REL TECH SER | $570.50 |
| 2572 | Personnel Services | 530 | Communication Services | $4,203.94 |
| 2572 | Personnel Services | 550 | Printing and Binding | $8,517.96 |
| 2572 | Personnel Services | 580 | Staff Travel | $4,400.00 |
| 2572 | Personnel Services | 616 | Health, First-Aid & Hygiene Supplies | $51.11 |
| 2572 | Personnel Services | 619 | General Supplies | $30,620.28 |
| 2572 | Personnel Services | 651 | Appliances / Furniture / Fixtures | $1,029.92 |
| 2572 | Personnel Services | 810 | Dues and Fees | $250.00 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $680.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $145,290.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $82,545.16 |
| 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 | $591,646.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $4,030.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 212 | Dental Insurance - Certified Personnel | $132.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $8,543.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 214 | Life Insurance - Certified Personnel | $440.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 215 | Long-Term Disability Insurance - Certified Personnel | $386.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 224 | Life Insurance - Noncertified Personnel | $254.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 225 | Long-Term Disability Insurance - Noncertified Personnel | $221.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $45,247.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,582.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,587.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,239.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $8,802.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $38,077.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $68,639.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $2,575.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $48.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,355.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $939.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 336 | Medical Services | $11,597.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,322,660.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 432 | Technology Services | $369.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 550 | Printing and Binding | $19.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $325,175.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $3,151.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $1,456.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 651 | Appliances / Furniture / Fixtures | $12,592.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $26.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,406.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $275,568.63 |
| 2574 | Health Services | 336 | Medical Services | $75,932.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $5,698.00 |
| 2575 | Other Staff Services | 599 | Other Purchased Services | $8,377.09 |
| 2575 | Other Staff Services | 619 | General Supplies | $2,794.56 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $5,625.86 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,556.17 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $2,634,271.32 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,329.84 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $11,919.49 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $3,482.41 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $104,999.68 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $28,895.68 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $3,609.84 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $233,545.15 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $8,013.67 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $6,924.78 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,334.66 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,480.27 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $163,361.58 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38,206.62 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,779.52 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $40,426.46 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $580.80 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $209,598.41 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $28,238.93 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $749,609.01 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $5,000.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $3,126.76 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $412,595.90 |
| 2580 | Administrative Technology Services | 438 | Other Building & Groundskeeping Services | $6,353.00 |
| 2580 | Administrative Technology Services | 529 | Other Insurance Services | $104,499.80 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $157,702.11 |
| 2580 | Administrative Technology Services | 550 | Printing and Binding | $1,448.42 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $6,960.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $4,379,319.63 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $8,110.00 |
| | | | Total: | $28,272,942.18 |