| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $860,386.59 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,373.15 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $29.26 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,605.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $19.44 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $19,050.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $72,573.90 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $928.30 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,321.32 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $192.21 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $44.95 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54,729.23 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,063.20 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $55,735.23 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $91,178.50 |
| 2511 | Business Office | 331 | Accounting Services | $7,455.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,090.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $8,775.60 |
| 2511 | Business Office | 431 | Nontechnology Serv | $418.00 |
| 2511 | Business Office | 432 | Technology Services | $2,500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $4,750.00 |
| 2511 | Business Office | 530 | Communication Services | $1,000.00 |
| 2511 | Business Office | 580 | Staff Travel | $25,917.75 |
| 2511 | Business Office | 611 | Copy supplies | $323.43 |
| 2511 | Business Office | 619 | General Supplies | $2,580.00 |
| 2511 | Business Office | 652 | Audiovisual | $36.49 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $93,831.00 |
| 2511 | Business Office | 810 | Dues and Fees | $98,948.51 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $423,942.68 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $458,193.44 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 143 | SALARY-NO RETIREMENT | $3,032.34 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $3,555.94 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $423.38 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,700.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $59,656.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $492.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $920.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,081.86 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,567.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,320.55 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,311.34 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $102.45 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 346 | TECH REL TECH SER | $3,000.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 438 | Other Building & Groundskeeping Services | $13,144.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $131,323.67 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $68.62 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $21,561.45 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 657 | Uniforms | $2,854.18 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $6,666.99 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $64,531.62 |
| 2541 | Planning Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2541 | Planning Services | 224 | Life Insurance - Noncertified Personnel | $43.44 |
| 2541 | Planning Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,920.35 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $916.78 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,867.44 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,605.88 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $81,286.00 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $626.54 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $498,552.58 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,707.09 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $8,500.00 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,297.54 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $108.60 |
| 2560 | Information Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,533.10 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $495.53 |
| 2560 | Information Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $658.32 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,107.68 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,194.60 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,687.53 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,176.85 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $5,506.90 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,324.15 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $39,032.29 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,990.10 |
| 2560 | Information Services | 432 | Technology Services | $1,295.00 |
| 2560 | Information Services | 439 | Oth Equip & Veh Svcs | $130.00 |
| 2560 | Information Services | 530 | Communication Services | $158,917.79 |
| 2560 | Information Services | 540 | Advertising | $6,134.46 |
| 2560 | Information Services | 550 | Printing and Binding | $11,495.36 |
| 2560 | Information Services | 580 | Staff Travel | $599.42 |
| 2560 | Information Services | 611 | Copy supplies | $365.00 |
| 2560 | Information Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,257.06 |
| 2560 | Information Services | 619 | General Supplies | $2,444.83 |
| 2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $4,283.43 |
| 2560 | Information Services | 652 | Audiovisual | $23,793.64 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $77,006.14 |
| 2560 | Information Services | 810 | Dues and Fees | $1,145.00 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $121,926.00 |
| 2571 | Recruitment and Placement Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,200.00 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $211,349.40 |
| 2571 | Recruitment and Placement Services | 139 | Other Cert Temp Compensation | $300.00 |
| 2571 | Recruitment and Placement Services | 149 | Other Non-Certified Temporary Compensation | $3,054.00 |
| 2571 | Recruitment and Placement Services | 150 | Overtime Salaries - Noncertified | $77.69 |
| 2571 | Recruitment and Placement Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12,850.00 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2571 | Recruitment and Placement Services | 214 | Life Insurance - Certified Personnel | $108.60 |
| 2571 | Recruitment and Placement Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $260.64 |
| 2571 | Recruitment and Placement Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $280.80 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,231.57 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,925.28 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,630.31 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,953.70 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $8,120.61 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,935.21 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,990.46 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,371.19 |
| 2571 | Recruitment and Placement Services | 344 | Security Svcs | $22,310.59 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $7,069.22 |
| 2571 | Recruitment and Placement Services | 625 | Gasoline | $146.25 |
| 2571 | Recruitment and Placement Services | 651 | Appliances / Furniture / Fixtures | $752.70 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $3,500.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $50,852.56 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $521.87 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $410,005.55 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $300.00 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $31.28 |
| 2572 | Personnel Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,850.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $43.44 |
| 2572 | Personnel Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,380.80 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $423.42 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $772.20 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,186.70 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $745.24 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $69,061.36 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,861.09 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $3,316.09 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,208.61 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $28,483.13 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,969.85 |
| 2572 | Personnel Services | 336 | Medical Services | $1,980.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $21,050.00 |
| 2572 | Personnel Services | 344 | Security Svcs | $51,337.75 |
| 2572 | Personnel Services | 420 | Cleaning and Laundry Services | $291.06 |
| 2572 | Personnel Services | 432 | Technology Services | $15,753.26 |
| 2572 | Personnel Services | 436 | Office Machine Svcs | $4,745.00 |
| 2572 | Personnel Services | 530 | Communication Services | $2,509.90 |
| 2572 | Personnel Services | 550 | Printing and Binding | $272.00 |
| 2572 | Personnel Services | 580 | Staff Travel | $33.54 |
| 2572 | Personnel Services | 611 | Copy supplies | $3,783.88 |
| 2572 | Personnel Services | 619 | General Supplies | $10,110.38 |
| 2572 | Personnel Services | 651 | Appliances / Furniture / Fixtures | $1,039.35 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $174,150.36 |
| 2572 | Personnel Services | 810 | Dues and Fees | $75.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,238.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $5,062.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $597.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $301,705.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 625 | Gasoline | $97.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $1,338.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $4,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $16,715.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $108,741.69 |
| 2575 | Other Staff Services | 336 | Medical Services | $19,500.00 |
| 2575 | Other Staff Services | 525 | Surety Bonds | $89.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $126.49 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $39,600.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $1,135.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $121,926.00 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,200.00 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $263,444.17 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 139 | Other Cert Temp Compensation | $300.00 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $300.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,600.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $108.60 |
| 2580 | Administrative Technology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,685.40 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $260.64 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $561.60 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,704.00 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,801.71 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,642.58 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,658.23 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $8,317.46 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,935.21 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,235.61 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,066.87 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $25,843.79 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $278.96 |
| 2580 | Administrative Technology Services | 550 | Printing and Binding | $1,492.39 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $11,469.11 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $328.50 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $2,555.87 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $40,180.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $284,892.52 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $76,711.78 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $1,000.00 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $2,793.00 |
| | | | Total: | $6,808,192.33 |