| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,979,988.19 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $29,913.42 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,357.91 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,601.75 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $115,423.78 |
| 2511 | Business Office | 191 | Salary for Early Retirement | $2,400.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $49,049.32 |
| 2511 | Business Office | 198 | Annuities and Certificates of Deposit (CDs) | $37,124.45 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $14,788.87 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $347,443.87 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $1,851.16 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,437.77 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $313.07 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $127,223.89 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31,161.31 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $135,200.86 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $213,355.51 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $10,915.35 |
| 2511 | Business Office | 331 | Accounting Services | $3,500.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $10,270.33 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $30,470.33 |
| 2511 | Business Office | 432 | Technology Services | $40,620.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $9,623.36 |
| 2511 | Business Office | 525 | Surety Bonds | $13,488.67 |
| 2511 | Business Office | 530 | Communication Services | $9,041.19 |
| 2511 | Business Office | 550 | Printing and Binding | $1,915.34 |
| 2511 | Business Office | 580 | Staff Travel | $227.97 |
| 2511 | Business Office | 611 | Copy supplies | $2,593.66 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $267.86 |
| 2511 | Business Office | 619 | General Supplies | $9,896.81 |
| 2511 | Business Office | 625 | Gasoline | $1,102.16 |
| 2511 | Business Office | 642 | Periodicals (includes professional publications) | $957.38 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $3,392.01 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $82,868.97 |
| 2511 | Business Office | 656 | Machinery/Machines | $285.82 |
| 2511 | Business Office | 810 | Dues and Fees | $105,120.52 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $1,355.54 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $222,137.44 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $376,279.63 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,422.75 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $7,887.77 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $6.77 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $18,187.46 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $5,856.90 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 198 | Annuities and Certificates of Deposit (CDs) | $4,844.95 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 222 | Dental Insurance - Noncertified Personnel | $3,481.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $64,061.67 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $470.90 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $674.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 228 | Vision Insurance - Noncertified Personnel | $73.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,078.13 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,865.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,277.65 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,184.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $14,859.99 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 420 | Cleaning and Laundry Services | $3,179.69 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 436 | Office Machine Svcs | $253.01 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $2,112.24 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 550 | Printing and Binding | $470.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $331.31 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 616 | Health, First-Aid & Hygiene Supplies | $252.45 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $352.78 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $198.06 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $2,142.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $4,999.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 734 | Technology Software | $6,500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $575.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $55,103.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 180 | Stipends - Noncertified | $2,755.15 |
| 2530 | Printing, Publishing, and Duplicating Services | 222 | Dental Insurance - Noncertified Personnel | $407.58 |
| 2530 | Printing, Publishing, and Duplicating Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,061.39 |
| 2530 | Printing, Publishing, and Duplicating Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $90.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 228 | Vision Insurance - Noncertified Personnel | $8.64 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,551.26 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $830.54 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,594.87 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $243.94 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $16,731.28 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $25,000.00 |
| 2544 | Evaluation Services | 192 | Extra Duty/Addenda—Certified | $8,446.00 |
| 2544 | Evaluation Services | 193 | Extra Duty/Addenda—Non-certified | $618.00 |
| 2544 | Evaluation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $522.80 |
| 2544 | Evaluation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $122.57 |
| 2544 | Evaluation Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.26 |
| 2544 | Evaluation Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.01 |
| 2544 | Evaluation Services | 251 | Retirement - District-Paid - Certified Personnel | $260.83 |
| 2544 | Evaluation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $826.52 |
| 2544 | Evaluation Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $58.66 |
| 2544 | Evaluation Services | 273 | Workers' Compensation - Certified Personnel | $34.85 |
| 2544 | Evaluation Services | 283 | Workers' Compensation - Noncertified Personnel | $2.55 |
| 2544 | Evaluation Services | 860 | Staff Registration and Tuition | $3,925.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $293,114.60 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $895.40 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $15,159.06 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $7,819.38 |
| 2560 | Information Services | 198 | Annuities and Certificates of Deposit (CDs) | $6,516.15 |
| 2560 | Information Services | 222 | Dental Insurance - Noncertified Personnel | $1,548.81 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,633.32 |
| 2560 | Information Services | 224 | Life Insurance - Noncertified Personnel | $277.44 |
| 2560 | Information Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,106.16 |
| 2560 | Information Services | 228 | Vision Insurance - Noncertified Personnel | $32.88 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,309.16 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,281.99 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,420.99 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,856.67 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $1,336.53 |
| 2560 | Information Services | 342 | Data Proc Svcs | $20,600.00 |
| 2560 | Information Services | 436 | Office Machine Svcs | $18,851.69 |
| 2560 | Information Services | 530 | Communication Services | $62,485.48 |
| 2560 | Information Services | 540 | Advertising | $3,228.93 |
| 2560 | Information Services | 550 | Printing and Binding | $3,806.53 |
| 2560 | Information Services | 580 | Staff Travel | $2,601.40 |
| 2560 | Information Services | 611 | Copy supplies | $1,353.05 |
| 2560 | Information Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $135.71 |
| 2560 | Information Services | 619 | General Supplies | $176.32 |
| 2560 | Information Services | 647 | Newspapers | $936.00 |
| 2560 | Information Services | 652 | Audiovisual | $452.90 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $1,586.99 |
| 2560 | Information Services | 732 | Audiovisual | $9,539.90 |
| 2560 | Information Services | 810 | Dues and Fees | $325.00 |
| 2560 | Information Services | 860 | Staff Registration and Tuition | $400.00 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $506,186.25 |
| 2571 | Recruitment and Placement Services | 124 | Unused Leave for Noncertified Staff | $13,691.57 |
| 2571 | Recruitment and Placement Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,233.05 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $33,500.00 |
| 2571 | Recruitment and Placement Services | 180 | Stipends - Noncertified | $26,775.49 |
| 2571 | Recruitment and Placement Services | 191 | Salary for Early Retirement | $4,800.00 |
| 2571 | Recruitment and Placement Services | 193 | Extra Duty/Addenda—Non-certified | $15,497.02 |
| 2571 | Recruitment and Placement Services | 198 | Annuities and Certificates of Deposit (CDs) | $11,709.25 |
| 2571 | Recruitment and Placement Services | 222 | Dental Insurance - Noncertified Personnel | $3,817.37 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $71,453.01 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $625.43 |
| 2571 | Recruitment and Placement Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,388.20 |
| 2571 | Recruitment and Placement Services | 228 | Vision Insurance - Noncertified Personnel | $80.51 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,076.96 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $485.68 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,190.14 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,762.19 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $1,035.86 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,722.04 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,280.67 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $32,918.68 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,104.15 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $141.04 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $2,312.32 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $109,233.00 |
| 2571 | Recruitment and Placement Services | 525 | Surety Bonds | $1,419.86 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $2,200.55 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $3,335.00 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $1,096.00 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $2,217.03 |
| 2571 | Recruitment and Placement Services | 651 | Appliances / Furniture / Fixtures | $660.09 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $15,599.28 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,837.00 |
| 2571 | Recruitment and Placement Services | 733 | Technology-Related Hardware. | $44,282.07 |
| 2571 | Recruitment and Placement Services | 734 | Technology Software | $44,464.80 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $9,885.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $319,847.60 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $3,410.89 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $853.65 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $7,329.54 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $14,507.98 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $5,698.94 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $2,478.42 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,248.21 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $248.20 |
| 2572 | Personnel Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $547.50 |
| 2572 | Personnel Services | 228 | Vision Insurance - Noncertified Personnel | $52.56 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,245.51 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,500.95 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,492.87 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,720.74 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $1,455.82 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $7,181.00 |
| 2572 | Personnel Services | 436 | Office Machine Svcs | $2,129.05 |
| 2572 | Personnel Services | 530 | Communication Services | $602.31 |
| 2572 | Personnel Services | 550 | Printing and Binding | $205.76 |
| 2572 | Personnel Services | 580 | Staff Travel | $2,382.80 |
| 2572 | Personnel Services | 611 | Copy supplies | $960.57 |
| 2572 | Personnel Services | 616 | Health, First-Aid & Hygiene Supplies | $27.80 |
| 2572 | Personnel Services | 617 | Kitchen Products and Supplies | $50.11 |
| 2572 | Personnel Services | 619 | General Supplies | $7,137.48 |
| 2572 | Personnel Services | 651 | Appliances / Furniture / Fixtures | $4,039.12 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $9,138.39 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,467.50 |
| 2572 | Personnel Services | 810 | Dues and Fees | $179.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $87,160.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $5,403.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,263.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $3,806.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,994.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,638.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $278.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $64,698.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $197,561.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 611 | Copy supplies | $396.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $8,810.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $3,674.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $195,934.96 |
| 2574 | Health Services | 336 | Medical Services | $8,958.00 |
| 2575 | Other Staff Services | 120 | Regular Noncertified Salaries | $14,160.78 |
| 2575 | Other Staff Services | 222 | Dental Insurance - Noncertified Personnel | $117.12 |
| 2575 | Other Staff Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,315.83 |
| 2575 | Other Staff Services | 224 | Life Insurance - Noncertified Personnel | $11.73 |
| 2575 | Other Staff Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $25.93 |
| 2575 | Other Staff Services | 228 | Vision Insurance - Noncertified Personnel | $2.53 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $850.77 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $198.99 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,373.51 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $59.73 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $1,221.37 |
| 2575 | Other Staff Services | 442 | Equip & Vehicle Svcs | $1,160.00 |
| 2575 | Other Staff Services | 611 | Copy supplies | $30.00 |
| 2575 | Other Staff Services | 616 | Health, First-Aid & Hygiene Supplies | $122.20 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $3,193.22 |
| 2575 | Other Staff Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $329.68 |
| 2575 | Other Staff Services | 619 | General Supplies | $300.18 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $104,167.84 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $230.63 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $1,461,481.95 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $9,457.66 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,777.70 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $8,235.82 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $197.39 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $70,968.90 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $18,277.10 |
| 2580 | Administrative Technology Services | 198 | Annuities and Certificates of Deposit (CDs) | $6,761.95 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $11,515.98 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $202,205.28 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $1,288.60 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,212.79 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $244.08 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $94,466.64 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22,092.98 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $66,199.35 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $132,995.81 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $6,573.16 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $108,842.05 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $62,741.84 |
| 2580 | Administrative Technology Services | 436 | Office Machine Svcs | $569.60 |
| 2580 | Administrative Technology Services | 525 | Surety Bonds | $2,129.79 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $6,970.57 |
| 2580 | Administrative Technology Services | 550 | Printing and Binding | $1,972.70 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $7,120.61 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $1,091.22 |
| 2580 | Administrative Technology Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $124.81 |
| 2580 | Administrative Technology Services | 616 | Health, First-Aid & Hygiene Supplies | $99.34 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $2,561.29 |
| 2580 | Administrative Technology Services | 641 | Books / EBOOKS | $119.94 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $15,042.94 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $3,737.81 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $446,353.71 |
| 2580 | Administrative Technology Services | 656 | Machinery/Machines | $236.55 |
| 2580 | Administrative Technology Services | 732 | Audiovisual | $21,078.71 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $180,438.06 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $107,522.94 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $1,000.00 |
| 2580 | Administrative Technology Services | 890 | Refund of Prior Year’s Revenue | $554.13 |
| | | | Total: | $10,348,658.06 |