| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $88,158.48 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,590.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,329.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,510.24 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,379.60 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $9,020.00 |
| 2511 | Business Office | 525 | Surety Bonds | $350.93 |
| 2511 | Business Office | 611 | Copy supplies | $565.24 |
| 2511 | Business Office | 619 | General Supplies | $4,063.87 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $828.64 |
| 2511 | Business Office | 810 | Dues and Fees | $11,005.77 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,101.11 |
| 2560 | Information Services | 530 | Communication Services | $8,680.00 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $4,115.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $7,359.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $5,108.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $8,913.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $9,709.00 |
| 2575 | Other Staff Services | 120 | Regular Noncertified Salaries | $67,775.54 |
| 2575 | Other Staff Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,181.44 |
| 2575 | Other Staff Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,638.60 |
| 2575 | Other Staff Services | 224 | Life Insurance - Noncertified Personnel | $92.00 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,103.70 |
| 2575 | Other Staff Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,432.25 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,678.57 |
| 2575 | Other Staff Services | 580 | Staff Travel | $4,619.75 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $84.54 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $77,097.54 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,042.11 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,524.08 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $72.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $191.24 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,675.03 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.52 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $53.06 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,844.27 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $21,251.80 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $22,064.04 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $63,697.80 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $3,591.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $7,302.79 |
| | | | Total: | $502,588.42 |