| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $49,596.77 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $20,161.25 |
| 2511 | Business Office | 170 | Stipends - Certified | $1,000.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $5,381.43 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $1,847.70 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $1,006.78 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,244.07 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $290.94 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $322.92 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $402.80 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $189.71 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $158.63 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $74.71 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $7,370.00 |
| 2511 | Business Office | 331 | Accounting Services | $15,500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $1,817.97 |
| 2511 | Business Office | 580 | Staff Travel | $654.02 |
| 2511 | Business Office | 619 | General Supplies | $2,134.33 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,777.50 |
| 2511 | Business Office | 810 | Dues and Fees | $3,732.92 |
| 2541 | Planning Services | 332 | Architectural Svcs | $31,411.83 |
| 2560 | Information Services | 529 | Other Insurance Services | $228.00 |
| 2560 | Information Services | 530 | Communication Services | $4,305.00 |
| 2560 | Information Services | 540 | Advertising | $863.10 |
| 2560 | Information Services | 619 | General Supplies | $75.60 |
| 2571 | Recruitment and Placement Services | 192 | Extra Duty/Addenda—Certified | $900.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $57.18 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.37 |
| 2571 | Recruitment and Placement Services | 271 | Unemployment Compensation - Certified Personnel | $7.31 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $3.44 |
| 2571 | Recruitment and Placement Services | 331 | Accounting Services | $540.00 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $799.90 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $609.15 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $3,500.00 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $989.53 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $34,515.70 |
| 2572 | Personnel Services | 331 | Accounting Services | $1,080.00 |
| 2572 | Personnel Services | 530 | Communication Services | $1,020.00 |
| 2572 | Personnel Services | 550 | Printing and Binding | $663.60 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,482.81 |
| 2572 | Personnel Services | 810 | Dues and Fees | $5,618.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 346 | TECH REL TECH SER | $590.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $35,100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,444.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $683.47 |
| 2574 | Health Services | 336 | Medical Services | $904.80 |
| 2575 | Other Staff Services | 120 | Regular Noncertified Salaries | $15,678.00 |
| 2575 | Other Staff Services | 150 | Overtime Salaries - Noncertified | $669.60 |
| 2575 | Other Staff Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,841.68 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,010.01 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $236.23 |
| 2575 | Other Staff Services | 580 | Staff Travel | $72.83 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $1,668.37 |
| 2575 | Other Staff Services | 930 | Reimbursement | $956.49 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,007.54 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $7,643.20 |
| | | | Total: | $285,955.82 |