| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $64,280.40 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $709,544.81 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2511 | Business Office | 141 | Non-Cert Sub Sal-CP | $72,027.60 |
| 2511 | Business Office | 170 | Stipends - Certified | $3,472.50 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $10,270.34 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $504.00 |
| 2511 | Business Office | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2511 | Business Office | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $6,996.80 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $112,343.60 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $1,399.04 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $4,044.08 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $945.77 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48,747.19 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,400.65 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $4,742.75 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $42,389.57 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $446.75 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $230.87 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $5,224.57 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $2,700.27 |
| 2511 | Business Office | 525 | Surety Bonds | $400.00 |
| 2511 | Business Office | 550 | Printing and Binding | $3,751.94 |
| 2511 | Business Office | 810 | Fees | $20,082.49 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $66,397.33 |
| 2541 | Planning Services | 222 | Dental Insurance - Noncertified Personnel | $291.48 |
| 2541 | Planning Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,242.00 |
| 2541 | Planning Services | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,196.30 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $981.41 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $45,979.00 |
| 2541 | Planning Services | 810 | Fees | $6,390.00 |
| 2542 | Research Services | 810 | Fees | $1,281.94 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $39,611.37 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $26,812.00 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $825.00 |
| 2560 | Information Services | 212 | Dental Insurance - Certified Personnel | $291.48 |
| 2560 | Information Services | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,455.92 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $574.38 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,772.31 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $414.48 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $2,772.78 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,934.59 |
| 2560 | Information Services | 540 | Advertising | $163.80 |
| 2560 | Information Services | 619 | General Supplies | $250.64 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $100.98 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $21,240.59 |
| 2571 | Recruitment and Placement Services | 811 | MEMBERSHIP FEES | $3,368.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $91,421.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $15,311.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $9,615.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $11,011.25 |
| 2574 | Health Services | 336 | Medical Services | $18,155.95 |
| 2574 | Health Services | 810 | Fees | $48.50 |
| 2575 | Other Staff Services | 336 | Medical Services | $97.85 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $80,267.66 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $496,621.69 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $862.50 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $7,457.84 |
| 2580 | Administrative Technology Services | 212 | Dental Insurance - Certified Personnel | $825.86 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,959.82 |
| 2580 | Administrative Technology Services | 218 | Vision Insurance - Certified Personnel | $146.54 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $3,909.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $58,238.04 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $620.64 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,032.25 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,176.94 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,023.08 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,021.68 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,449.74 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $33,589.13 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $796.15 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $411.47 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,506.04 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $1,812.04 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $66,224.88 |
| 2580 | Administrative Technology Services | 449 | Oth Rentals/Lease Sv | $2,805.15 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $704,278.04 |
| 2580 | Administrative Technology Services | 810 | Fees | $40,089.83 |
| | | | Total: | $3,084,762.44 |