| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $263,398.77 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $40,918.98 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,598.60 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,115.83 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $18,225.46 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,012.63 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,957.01 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $37,259.07 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $14,082.20 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $2,326.00 |
| 2511 | Business Office | 525 | Surety Bonds | $220.50 |
| 2511 | Business Office | 550 | Printing and Binding | $1,848.92 |
| 2511 | Business Office | 580 | Staff Travel | $172.04 |
| 2511 | Business Office | 619 | General Supplies | $3,459.62 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $1,175.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $2,010.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $1,198.29 |
| 2530 | Printing, Publishing, and Duplicating Services | 431 | Nontechnology Serv | $3,684.01 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,827.30 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $682.68 |
| 2530 | Printing, Publishing, and Duplicating Services | 651 | Appliances / Furniture / Fixtures | $650.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $1,320.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $56,557.66 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,486.38 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $815.34 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $399.19 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $2,994.00 |
| 2560 | Information Services | 530 | Communication Services | $8,925.00 |
| 2560 | Information Services | 540 | Advertising | $20,940.40 |
| 2560 | Information Services | 550 | Printing and Binding | $154.50 |
| 2560 | Information Services | 580 | Staff Travel | $1,062.00 |
| 2560 | Information Services | 619 | General Supplies | $439.91 |
| 2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $6,820.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $152,880.35 |
| 2571 | Recruitment and Placement Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $260.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16.29 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3.81 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $0.92 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $3,942.10 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $14,463.83 |
| 2571 | Recruitment and Placement Services | 811 | MEMBERSHIP FEES | $435.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $82,198.39 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $17,476.99 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,353.53 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,719.72 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,762.98 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,419.23 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $703.52 |
| 2572 | Personnel Services | 580 | Staff Travel | $445.20 |
| 2572 | Personnel Services | 619 | General Supplies | $700.07 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $24,780.19 |
| 2572 | Personnel Services | 811 | MEMBERSHIP FEES | $2,840.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $6,151.63 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $1,350.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $28,996.87 |
| 2574 | Health Services | 336 | Medical Services | $875.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $8,120.00 |
| 2575 | Other Staff Services | 611 | Copy supplies | $2,303.44 |
| 2575 | Other Staff Services | 619 | General Supplies | $2,960.01 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29,360.47 |
| 2575 | Other Staff Services | 930 | Reimbursement | $15.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $227,817.75 |
| 2580 | Administrative Technology Services | 141 | Non-Cert Sub Sal-CP | $7,584.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,278.88 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,947.31 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,261.81 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,147.54 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,271.68 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $1,672.08 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $3,453.01 |
| 2580 | Administrative Technology Services | 436 | Office Machine Svcs | $1,686.34 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $406.25 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $28,375.04 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $717.38 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $127,464.93 |
| 2580 | Administrative Technology Services | 811 | MEMBERSHIP FEES | $3,999.00 |
| | | | Total: | $1,471,294.37 |