| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $15,642.82 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $157.58 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $33,142.89 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,250.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $5,998.56 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,998.56 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $963.26 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $225.25 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,130.28 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $498.21 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $1,019.80 |
| 2511 | Business Office | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $403.65 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,597.95 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,806.47 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,470.60 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $18,876.63 |
| 2543 | Development Services | 310 | OFCL/ADM SVCS | $4,115.00 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $140.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $4,571.40 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $297.54 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.60 |
| 2572 | Personnel Services | 810 | Dues and Fees | $855.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $7,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $526.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $123.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $338.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $624.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $887.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,500.00 |
| 2574 | Health Services | 336 | Medical Services | $50.00 |
| 2574 | Health Services | 656 | Machinery/Machines | $174.07 |
| 2575 | Other Staff Services | 342 | Data Proc Svcs | $11,952.48 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $7.15 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,337.45 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $39,191.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $115,449.79 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $13.13 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,569.58 |
| | | | Total: | $287,476.83 |