| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $65,452.77 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $531,762.25 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 141 | Non-Cert Sub Sal-CP | $59,642.64 |
| 2511 | Business Office | 170 | Stipends - Certified | $1,000.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $20,900.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,477.33 |
| 2511 | Business Office | 212 | Dental Insurance - Certified Personnel | $481.40 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $6,638.84 |
| 2511 | Business Office | 218 | Vision Insurance - Certified Personnel | $86.20 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $5,174.54 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $81,547.58 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $1,045.62 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $4,035.23 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $943.73 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,972.16 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,880.53 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $4,651.70 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $34,763.40 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $406.29 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $169.37 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $3,725.75 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,553.06 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $17,009.20 |
| 2511 | Business Office | 525 | Surety Bonds | $1,400.00 |
| 2511 | Business Office | 550 | Printing and Binding | $1,884.80 |
| 2511 | Business Office | 810 | Dues and Fees | $18,944.69 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $35,000.00 |
| 2541 | Planning Services | 810 | Dues and Fees | $5,580.00 |
| 2560 | Information Services | 540 | Advertising | $163.80 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $6,400.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $12,345.25 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $12,156.34 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $39.70 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2572 | Personnel Services | 228 | Vision Insurance - Noncertified Personnel | $8.62 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $752.30 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $175.94 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $75.46 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $31.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,170.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,572.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,627.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,804.32 |
| 2574 | Health Services | 336 | Medical Services | $10,466.10 |
| 2575 | Other Staff Services | 336 | Medical Services | $86.75 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $60,879.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $616,212.38 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $2,000.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $15,000.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,350.00 |
| 2580 | Administrative Technology Services | 212 | Dental Insurance - Certified Personnel | $576.36 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $4,931.48 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $71,431.96 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $827.52 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,898.48 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $911.72 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,724.36 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,822.71 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,401.56 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $31,564.05 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $377.90 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $157.51 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,835.75 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $1,598.89 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $33,131.25 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $3,111.59 |
| 2580 | Administrative Technology Services | 449 | Oth Rentals/Lease Sv | $3,769.50 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $887,984.55 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $5,759.40 |
| | | | Total: | $2,820,621.07 |