| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $45,000.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $72,799.68 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,250.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $204.70 |
| 2511 | Business Office | 212 | Dental Insurance - Certified Personnel | $291.48 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $4,242.00 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $56.70 |
| 2511 | Business Office | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $340.06 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $4,949.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $137.70 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $60.34 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $2,790.00 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $652.56 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,696.58 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,098.29 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $3,417.24 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,637.64 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,855.71 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,601.97 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $252.53 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $146.06 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $433.53 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $250.76 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $52,550.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 550 | Printing and Binding | $667.72 |
| 2511 | Business Office | 611 | Copy supplies | $182.95 |
| 2511 | Business Office | 619 | General Supplies | $553.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $8,270.00 |
| 2511 | Business Office | 810 | Fees | $8,597.22 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $30,000.00 |
| 2560 | Information Services | 540 | Advertising | $783.32 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $2,412.30 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $2,295.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $14,880.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,420.00 |
| | | | Total: | $293,379.43 |