| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $76,943.76 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,585.53 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,250.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,729.12 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,002.99 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $98.75 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,433.53 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $8,520.00 |
| 2511 | Business Office | 525 | Surety Bonds | $350.93 |
| 2511 | Business Office | 530 | Communication Services | $507.00 |
| 2511 | Business Office | 611 | Copy supplies | $213.68 |
| 2511 | Business Office | 619 | General Supplies | $1,875.40 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $8,299.33 |
| 2511 | Business Office | 810 | Dues and Fees | $7,279.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $4,955.13 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $10,580.00 |
| 2560 | Information Services | 530 | Communication Services | $4,412.00 |
| 2560 | Information Services | 550 | Printing and Binding | $276.71 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $3,097.90 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $6,489.56 |
| 2572 | Personnel Services | 530 | Communication Services | $4,504.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $1,250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $440.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $1,116.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $33.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $181.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $41.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $98.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $224.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10,424.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $16,990.44 |
| 2575 | Other Staff Services | 657 | Uniforms | $19,124.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $44,985.12 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,750.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,663.88 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,278.24 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $138.25 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $166.25 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $19,074.38 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $26,886.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $51,034.56 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $25,317.39 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,199.00 |
| | | | Total: | $398,315.95 |