| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $78,947.65 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $25,500.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $6,013.69 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,406.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $163.11 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38.11 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $6,451.04 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,669.32 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $225.84 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.48 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $316.87 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $8.98 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $3,150.00 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 580 | Staff Travel | $217.46 |
| 2511 | Business Office | 619 | General Supplies | $356.58 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $1,900.00 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $39,250.00 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $29,067.76 |
| 2560 | Information Services | 540 | Advertising | $45.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $135.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $175.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $10.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $16.63 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $39,868.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $750.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $26,497.99 |
| 2575 | Other Staff Services | 619 | General Supplies | $30.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,521.64 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $196.41 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $45.96 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $263.40 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $316.08 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $357.48 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $10.48 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,200.00 |
| | | | Total: | $292,965.29 |