| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $83,364.01 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,672.92 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,646.80 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,154.28 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,924.31 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $11,520.00 |
| 2511 | Business Office | 525 | Surety Bonds | $350.93 |
| 2511 | Business Office | 611 | Copy supplies | $1,337.22 |
| 2511 | Business Office | 619 | General Supplies | $5,090.75 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,259.94 |
| 2511 | Business Office | 810 | Fees | $46,351.69 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $8,726.08 |
| 2560 | Information Services | 530 | Communication Services | $9,114.00 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $3,939.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $7,838.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $129.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $585.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $388.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $129.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $39.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $41.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $49.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $49.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $67.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $5,440.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $36,707.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $54,549.95 |
| 2575 | Other Staff Services | 120 | Regular Noncertified Salaries | $61,372.77 |
| 2575 | Other Staff Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2575 | Other Staff Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,226.10 |
| 2575 | Other Staff Services | 224 | Life Insurance - Noncertified Personnel | $84.00 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,727.29 |
| 2575 | Other Staff Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,477.41 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,073.69 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $121,356.62 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $858.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,781.44 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $92.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $191.24 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,937.44 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.52 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,727.53 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $21,533.66 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $18,973.04 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $60,974.76 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $738.00 |
| | | | Total: | $648,711.46 |