| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $42,206.55 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,460.14 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $76.34 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $114.69 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $485.92 |
| 2511 | Business Office | 336 | Medical Services | $100.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $438.30 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 530 | Communication Services | $640.80 |
| 2511 | Business Office | 580 | Staff Travel | $703.00 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,100.36 |
| 2511 | Business Office | 619 | General Supplies | $375.74 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $11,164.32 |
| 2511 | Business Office | 810 | Dues and Fees | $18,587.35 |
| 2541 | Planning Services | 444 | Rental of Computers and Related Equipment | $2,200.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $74.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $4,160.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $11,769.93 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,434.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $375.00 |
| 2574 | Health Services | 336 | Medical Services | $499.30 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $684.48 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $40,169.22 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $500.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,638.84 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $149.02 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.84 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,082.27 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $486.94 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $27.00 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $239.81 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $875.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,899.26 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,230.80 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $1,250.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $262.77 |
| | | | Total: | $174,716.05 |