| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $70,945.45 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $28,500.00 |
| 2511 | Business Office | 197 | Professional Dues | $385.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $8,177.36 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $5,735.19 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,341.33 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $174.39 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40.82 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $6,074.59 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,158.36 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $225.84 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.48 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $293.44 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $8.73 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $3,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 580 | Staff Travel | $44.32 |
| 2511 | Business Office | 619 | General Supplies | $824.07 |
| 2511 | Business Office | 810 | Dues and Fees | $352.88 |
| 2542 | Research Services | 310 | OFCL/ADM SVCS | $3,678.99 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $32,666.67 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $23,689.30 |
| 2560 | Information Services | 540 | Advertising | $100.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $652.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $762.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $44.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $61.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $82.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $10,770.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $22,674.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $110.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $903.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $656.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $25,355.88 |
| 2574 | Health Services | 580 | Staff Travel | $10.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $22.50 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,245.75 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $416.67 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25.72 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.01 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $31.35 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $42.56 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $14.55 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,475.00 |
| | | | Total: | $269,057.79 |