| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $22,499.91 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $148,035.41 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,217.28 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $235.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $1,394.98 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $309.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,980.10 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,100.18 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,137.50 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $216.93 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,295.74 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $104.02 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $523.06 |
| 2511 | Business Office | 331 | Accounting Services | $26,490.00 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 530 | Communication Services | $5,651.32 |
| 2511 | Business Office | 550 | Printing and Binding | $2,520.91 |
| 2511 | Business Office | 580 | Staff Travel | $11,823.08 |
| 2511 | Business Office | 611 | Copy supplies | $19,717.10 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $202.17 |
| 2511 | Business Office | 619 | General Supplies | $14,421.22 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,697.48 |
| 2511 | Business Office | 810 | Dues and Fees | $4,767.46 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $425.00 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $17,250.07 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,069.51 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $250.16 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,638.64 |
| 2541 | Planning Services | 281 | Unemployment Compensation - Noncertified Personnel | $79.76 |
| 2543 | Development Services | 180 | Stipends - Noncertified | $4,791.67 |
| 2543 | Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $297.08 |
| 2543 | Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.48 |
| 2543 | Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $360.66 |
| 2543 | Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $489.47 |
| 2543 | Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $22.16 |
| 2543 | Development Services | 443 | Land & Bldg Svcs | $7,427.80 |
| 2543 | Development Services | 550 | Printing and Binding | $1,097.12 |
| 2543 | Development Services | 580 | Staff Travel | $132.31 |
| 2543 | Development Services | 810 | Dues and Fees | $80.00 |
| 2543 | Development Services | 860 | Staff Registration and Tuition | $69.00 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $380.00 |
| 2560 | Information Services | 530 | Communication Services | $192.00 |
| 2560 | Information Services | 540 | Advertising | $4,201.60 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $55,666.70 |
| 2571 | Recruitment and Placement Services | 180 | Stipends - Noncertified | $480.00 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,549.27 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $200.00 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,052.80 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $690.99 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,103.06 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,390.26 |
| 2571 | Recruitment and Placement Services | 281 | Unemployment Compensation - Noncertified Personnel | $299.76 |
| 2571 | Recruitment and Placement Services | 346 | TECH REL TECH SER | $300.00 |
| 2571 | Recruitment and Placement Services | 443 | Land & Bldg Svcs | $123.96 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $12,192.73 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $38,091.71 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $9,018.29 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $881.48 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $492.50 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $1,194.86 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $901.46 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $300.00 |
| 2572 | Personnel Services | 336 | Medical Services | $49.00 |
| 2572 | Personnel Services | 657 | Uniforms | $2,992.00 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,715.26 |
| 2572 | Personnel Services | 810 | Dues and Fees | $12,094.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,947.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10,080.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $462.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $22,600.00 |
| 2574 | Health Services | 110 | Regular Certified Salaries | $11,250.00 |
| 2574 | Health Services | 231 | FICA - Employer's Contribution - Certified Personnel | $697.49 |
| 2574 | Health Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $154.51 |
| 2574 | Health Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,068.74 |
| 2574 | Health Services | 271 | Unemployment Compensation - Certified Personnel | $52.01 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $32,500.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,521.54 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $55.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,014.98 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $471.24 |
| | | | Total: | $587,519.99 |