| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $19,820.75 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $226.20 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $53,714.34 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $1,209.84 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $282.96 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,459.36 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $809.00 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $1,265.75 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,024.75 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,408.63 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,287.80 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,700.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $5,874.55 |
| 2543 | Development Services | 310 | OFCL/ADM SVCS | $8,662.46 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $4,571.40 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $298.26 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 116 | TRS Offset for Certified Staff | $16.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $2,400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $152.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.63 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $96.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $225.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $267.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,580.00 |
| 2574 | Health Services | 334 | Engineering Services | $100.00 |
| 2574 | Health Services | 336 | Medical Services | $360.00 |
| 2575 | Other Staff Services | 342 | Data Proc Svcs | $12,478.76 |
| 2575 | Other Staff Services | 580 | Staff Travel | $6,333.12 |
| 2575 | Other Staff Services | 810 | Fees | $163.25 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $2,500.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $11,683.78 |
| 2580 | Administrative Technology Services | 731 | Appliances / Furniture / Fixtures | $300.00 |
| | | | Total: | $167,625.32 |