| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $47,552.47 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,132.08 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,636.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,690.05 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,014.36 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $27,172.55 |
| 2511 | Business Office | 331 | Accounting Services | $4,981.08 |
| 2511 | Business Office | 525 | Surety Bonds | $551.00 |
| 2511 | Business Office | 530 | Communication Services | $6,819.34 |
| 2511 | Business Office | 550 | Printing and Binding | $475.00 |
| 2511 | Business Office | 810 | Dues and Fees | $4,715.59 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $9,903.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $3,899.99 |
| 2542 | Research Services | 110 | Regular Certified Salaries | $44,697.88 |
| 2542 | Research Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,191.03 |
| 2542 | Research Services | 251 | Retirement - District-Paid - Certified Personnel | $6,827.60 |
| 2543 | Development Services | 530 | Communication Services | $2,199.00 |
| 2543 | Development Services | 550 | Printing and Binding | $5,290.10 |
| 2543 | Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,498.34 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $67,765.89 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $622.06 |
| 2560 | Information Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,435.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,579.68 |
| 2560 | Information Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $126.10 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,911.15 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,600.83 |
| 2560 | Information Services | 530 | Communication Services | $5,928.28 |
| 2560 | Information Services | 540 | Advertising | $33,075.00 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $39,831.68 |
| 2571 | Recruitment and Placement Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,433.20 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,047.99 |
| 2571 | Recruitment and Placement Services | 251 | Retirement - District-Paid - Certified Personnel | $458.32 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $482.41 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $9,970.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,254.37 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $35,770.50 |
| 2572 | Personnel Services | 336 | Medical Services | $360.00 |
| 2572 | Personnel Services | 346 | TECH REL TECH SER | $1,480.00 |
| 2572 | Personnel Services | 550 | Printing and Binding | $699.04 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $563.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $4,583.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10,988.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $10,224.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,150.00 |
| 2574 | Health Services | 336 | Medical Services | $250.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,716.44 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $20,864.75 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $100,088.96 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $593.36 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,992.48 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91.68 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,337.02 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,062.54 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $21,250.51 |
| | | | Total: | $605,415.84 |