| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 810 | Fees | $3,869.54 |
| 2543 | Development Services | 110 | Regular Certified Salaries | $27,461.03 |
| 2543 | Development Services | 212 | Dental Insurance - Certified Personnel | $226.48 |
| 2543 | Development Services | 213 | Health and Accident Insurance - Certified Personnel | $2,270.73 |
| 2543 | Development Services | 214 | Life Insurance - Certified Personnel | $106.40 |
| 2543 | Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $98.42 |
| 2543 | Development Services | 218 | Vision Insurance - Certified Personnel | $81.89 |
| 2543 | Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,701.46 |
| 2543 | Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $397.88 |
| 2543 | Development Services | 251 | Retirement - District-Paid - Certified Personnel | $4,119.71 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $18,865.86 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $8,945.00 |
| | | | Total: | $68,144.40 |