| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $110,905.72 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $429,717.40 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,273.21 |
| 2511 | Business Office | 141 | Non-Cert Sub Sal-CP | $6,575.75 |
| 2511 | Business Office | 170 | Stipends - Certified | $1,000.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $10,125.00 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $4,885.71 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $17,828.46 |
| 2511 | Business Office | 212 | Dental Insurance - Certified Personnel | $535.20 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2511 | Business Office | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $3,881.70 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $63,992.04 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $879.24 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $6,608.82 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,545.61 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,113.00 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,574.98 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $8,175.40 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $31,165.11 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $687.44 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $330.25 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $2,693.21 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,293.80 |
| 2511 | Business Office | 331 | Accounting Services | $15,240.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $17,210.40 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 550 | Printing and Binding | $2,754.46 |
| 2511 | Business Office | 810 | Dues and Fees | $19,636.17 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,314.98 |
| 2560 | Information Services | 540 | Advertising | $410.85 |
| 2560 | Information Services | 550 | Printing and Binding | $86.99 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,729.01 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $20,176.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $4,650.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,769.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $350.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,530.00 |
| 2574 | Health Services | 336 | Medical Services | $3,840.05 |
| 2575 | Other Staff Services | 580 | Staff Travel | $50.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $2,930.86 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $750.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $55,344.32 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $228,134.04 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $1,000.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $4,350.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $10,715.80 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $8,693.95 |
| 2580 | Administrative Technology Services | 212 | Dental Insurance - Certified Personnel | $535.20 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $2,043.16 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,532.42 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $405.14 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,154.93 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $971.68 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,088.37 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,294.83 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,694.19 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,065.71 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $392.19 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $188.45 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,408.10 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $676.45 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $13,313.44 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $29,113.06 |
| 2580 | Administrative Technology Services | 449 | Oth Rentals/Lease Sv | $2,043.30 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $393.92 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $664.81 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $408,430.73 |
| 2580 | Administrative Technology Services | 656 | Machinery/Machines | $2,401.10 |
| | | | Total: | $1,691,646.31 |