| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $22,706.24 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $51,606.07 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $6,588.73 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $10.00 |
| 2511 | Business Office | 182 | Non-Court judgment Contract Settlement | $25,178.80 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $3,521.54 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $45.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $1,407.87 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $329.26 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,018.21 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,173.67 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,157.23 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $9.02 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,086.88 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $102.85 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $106.49 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $263.66 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $272.96 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $25,800.00 |
| 2511 | Business Office | 525 | Surety Bonds | $87.50 |
| 2511 | Business Office | 530 | Communication Services | $3,675.00 |
| 2511 | Business Office | 550 | Printing and Binding | $1,173.48 |
| 2511 | Business Office | 580 | Staff Travel | $6,246.33 |
| 2511 | Business Office | 611 | Copy supplies | $7,859.91 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $394.02 |
| 2511 | Business Office | 619 | General Supplies | $14,189.93 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $11,861.63 |
| 2511 | Business Office | 810 | Dues and Fees | $4,491.18 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $575.00 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $4,341.26 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $269.16 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.96 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $412.43 |
| 2541 | Planning Services | 281 | Unemployment Compensation - Noncertified Personnel | $19.66 |
| 2541 | Planning Services | 283 | Workers' Compensation - Noncertified Personnel | $20.36 |
| 2543 | Development Services | 443 | Land & Bldg Svcs | $8,537.60 |
| 2543 | Development Services | 550 | Printing and Binding | $817.64 |
| 2543 | Development Services | 580 | Staff Travel | $204.36 |
| 2543 | Development Services | 810 | Dues and Fees | $80.00 |
| 2560 | Information Services | 540 | Advertising | $3,540.93 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $3,593.76 |
| 2571 | Recruitment and Placement Services | 180 | Stipends - Noncertified | $70.00 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $320.14 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $25.00 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $199.84 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.72 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $275.48 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $374.84 |
| 2571 | Recruitment and Placement Services | 281 | Unemployment Compensation - Noncertified Personnel | $16.60 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $17.19 |
| 2571 | Recruitment and Placement Services | 444 | Rental of Computers and Related Equipment | $1,194.50 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $7,746.71 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $121,039.00 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $7,475.15 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $2,317.67 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $1,259.49 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $655.69 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $839.35 |
| 2572 | Personnel Services | 336 | Medical Services | $100.00 |
| 2572 | Personnel Services | 530 | Communication Services | $920.00 |
| 2572 | Personnel Services | 580 | Staff Travel | $59.28 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,517.25 |
| 2572 | Personnel Services | 810 | Dues and Fees | $13,639.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $50,695.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $210.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $28,703.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $42.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $312.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $371.70 |
| 2574 | Health Services | 110 | Regular Certified Salaries | $11,353.12 |
| 2574 | Health Services | 231 | FICA - Employer's Contribution - Certified Personnel | $703.82 |
| 2574 | Health Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $164.50 |
| 2574 | Health Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,078.41 |
| 2574 | Health Services | 271 | Unemployment Compensation - Certified Personnel | $51.42 |
| 2574 | Health Services | 273 | Workers' Compensation - Certified Personnel | $53.24 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $32,825.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,599.26 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $115.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,035.20 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $475.93 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $68.14 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $70.55 |
| | | | Total: | $522,876.88 |