| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $876,065.37 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,484.50 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $6,474.67 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $4,635.69 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $47,153.17 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $16,950.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $84,394.92 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $799.36 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,258.92 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $98.04 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $22.92 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61,751.47 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,723.50 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $59,927.66 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $97,634.95 |
| 2511 | Business Office | 342 | Data Proc Svcs | $50,533.90 |
| 2511 | Business Office | 432 | Technology Services | $8,300.00 |
| 2511 | Business Office | 525 | Surety Bonds | $4,096.00 |
| 2511 | Business Office | 530 | Communication Services | $366.50 |
| 2511 | Business Office | 550 | Printing and Binding | $887.00 |
| 2511 | Business Office | 580 | Staff Travel | $26,900.72 |
| 2511 | Business Office | 619 | General Supplies | $700.15 |
| 2511 | Business Office | 641 | Books / EBOOKS | $199.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $104,184.20 |
| 2511 | Business Office | 810 | Dues and Fees | $98,271.29 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $85.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $498,712.25 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $486,156.31 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 143 | SALARY-NO RETIREMENT | $2,146.15 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $1,497.66 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $474.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $18,941.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,904.90 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $55,475.14 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $451.04 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $928.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,831.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,444.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,147.18 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,326.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 420 | Cleaning and Laundry Services | $4,815.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 438 | Other Building & Groundskeeping Services | $19,202.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $3,183.73 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $17,587.09 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $31.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $259.61 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 657 | Uniforms | $690.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $297.32 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $4,508.17 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $320.10 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $69,324.00 |
| 2541 | Planning Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,226.58 |
| 2541 | Planning Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2541 | Planning Services | 224 | Life Insurance - Noncertified Personnel | $38.52 |
| 2541 | Planning Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,039.09 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $944.63 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,227.80 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,094.88 |
| 2543 | Development Services | 625 | Gasoline | $248.30 |
| 2543 | Development Services | 860 | Staff Registration and Tuition | $6,809.00 |
| 2544 | Evaluation Services | 139 | Other Cert Temp Compensation | $211.00 |
| 2544 | Evaluation Services | 149 | Other Non-Certified Temporary Compensation | $201.00 |
| 2544 | Evaluation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13.09 |
| 2544 | Evaluation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3.06 |
| 2544 | Evaluation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.47 |
| 2544 | Evaluation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.91 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $87,386.00 |
| 2560 | Information Services | 116 | TRS Offset for Certified Staff | $680.48 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $596,359.57 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,345.35 |
| 2560 | Information Services | 133 | Salary No Retirement | $500.00 |
| 2560 | Information Services | 139 | Other Cert Temp Compensation | $300.00 |
| 2560 | Information Services | 143 | SALARY-NO RETIREMENT | $2,861.17 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $6,681.90 |
| 2560 | Information Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,064.30 |
| 2560 | Information Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $19,304.54 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $9,096.50 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,850.00 |
| 2560 | Information Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2560 | Information Services | 214 | Life Insurance - Certified Personnel | $96.30 |
| 2560 | Information Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $54,795.52 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $414.53 |
| 2560 | Information Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $775.32 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,229.28 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,456.84 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,453.86 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,993.24 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $5,933.82 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,976.54 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $46,645.96 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $63,305.09 |
| 2560 | Information Services | 530 | Communication Services | $228,113.55 |
| 2560 | Information Services | 540 | Advertising | $4,944.96 |
| 2560 | Information Services | 550 | Printing and Binding | $34,831.67 |
| 2560 | Information Services | 580 | Staff Travel | $760.84 |
| 2560 | Information Services | 611 | Copy supplies | $65.88 |
| 2560 | Information Services | 616 | Health, First-Aid & Hygiene Supplies | $37.42 |
| 2560 | Information Services | 617 | Kitchen Products and Supplies | $8.58 |
| 2560 | Information Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6.84 |
| 2560 | Information Services | 619 | General Supplies | $196.90 |
| 2560 | Information Services | 625 | Gasoline | $547.95 |
| 2560 | Information Services | 647 | Newspapers | $327.60 |
| 2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $1,239.60 |
| 2560 | Information Services | 652 | Audiovisual | $97,154.23 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $142,087.28 |
| 2560 | Information Services | 732 | Audiovisual | $65,514.00 |
| 2560 | Information Services | 810 | Dues and Fees | $1,584.00 |
| 2560 | Information Services | 860 | Staff Registration and Tuition | $925.00 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $134,003.00 |
| 2571 | Recruitment and Placement Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,500.00 |
| 2571 | Recruitment and Placement Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $279,533.12 |
| 2571 | Recruitment and Placement Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2571 | Recruitment and Placement Services | 133 | Salary No Retirement | $1,800.00 |
| 2571 | Recruitment and Placement Services | 139 | Other Cert Temp Compensation | $300.00 |
| 2571 | Recruitment and Placement Services | 143 | SALARY-NO RETIREMENT | $1,500.00 |
| 2571 | Recruitment and Placement Services | 149 | Other Non-Certified Temporary Compensation | $2,100.00 |
| 2571 | Recruitment and Placement Services | 150 | Overtime Salaries - Noncertified | $51.15 |
| 2571 | Recruitment and Placement Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,096.30 |
| 2571 | Recruitment and Placement Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,045.31 |
| 2571 | Recruitment and Placement Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12,250.00 |
| 2571 | Recruitment and Placement Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2571 | Recruitment and Placement Services | 214 | Life Insurance - Certified Personnel | $117.30 |
| 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 | $23,758.20 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $269.64 |
| 2571 | Recruitment and Placement Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $374.40 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,733.60 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,276.47 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,824.11 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,168.62 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $9,278.73 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,506.85 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,802.96 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,024.25 |
| 2571 | Recruitment and Placement Services | 344 | Security Svcs | $30,000.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $6,240.00 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $1,765.64 |
| 2571 | Recruitment and Placement Services | 625 | Gasoline | $1,089.40 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,977.56 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $57,982.00 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $573.67 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $527,184.50 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2572 | Personnel Services | 143 | SALARY-NO RETIREMENT | $500.00 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $300.00 |
| 2572 | Personnel Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,542.65 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $19,198.17 |
| 2572 | Personnel Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,350.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $38.52 |
| 2572 | Personnel Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $56,952.40 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $420.16 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $881.40 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,886.76 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $909.03 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68,141.22 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,844.83 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $3,800.45 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,936.39 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $33,008.23 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,595.37 |
| 2572 | Personnel Services | 336 | Medical Services | $4,500.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $38,730.00 |
| 2572 | Personnel Services | 344 | Security Svcs | $60,000.00 |
| 2572 | Personnel Services | 420 | Cleaning and Laundry Services | $351.74 |
| 2572 | Personnel Services | 436 | Office Machine Svcs | $4,745.00 |
| 2572 | Personnel Services | 530 | Communication Services | $1,201.56 |
| 2572 | Personnel Services | 550 | Printing and Binding | $975.50 |
| 2572 | Personnel Services | 611 | Copy supplies | $1,237.56 |
| 2572 | Personnel Services | 619 | General Supplies | $10,782.10 |
| 2572 | Personnel Services | 651 | Appliances / Furniture / Fixtures | $176.46 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $192,502.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 141 | Non-Cert Sub Sal-CP | $180.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $11.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $5,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $60,417.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 449 | Oth Rentals/Lease Sv | $250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $182,566.63 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $2,556.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 625 | Gasoline | $69.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $2,795.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $310.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $122,917.82 |
| 2574 | Health Services | 359 | Professional Employee Training and Development Services | $1,625.00 |
| 2575 | Other Staff Services | 336 | Medical Services | $18,641.28 |
| 2575 | Other Staff Services | 525 | Surety Bonds | $89.50 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $73.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $4,056.73 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $36,300.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $295.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $131,015.00 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,500.00 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $289,870.32 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,319.57 |
| 2580 | Administrative Technology Services | 133 | Salary No Retirement | $1,800.00 |
| 2580 | Administrative Technology Services | 139 | Other Cert Temp Compensation | $300.00 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,096.30 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $13,172.21 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,500.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $117.30 |
| 2580 | Administrative Technology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,238.72 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $221.71 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $540.43 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,036.87 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,113.41 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,674.22 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,367.37 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $9,186.09 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,201.57 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,301.69 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,293.76 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $46,862.18 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $550.00 |
| 2580 | Administrative Technology Services | 550 | Printing and Binding | $369.00 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $13,851.55 |
| 2580 | Administrative Technology Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13.83 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $1,095.80 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $305.99 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $27,618.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $136,829.01 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $67,317.25 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $1,000.00 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $3,721.33 |
| | | | Total: | $7,631,716.76 |