| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $69,853.94 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $906.83 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $3,878.25 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $906.97 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.28 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.73 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $4,350.97 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,135.57 |
| 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 | $222.89 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $9.45 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $3,308.00 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 580 | Staff Travel | $183.31 |
| 2511 | Business Office | 619 | General Supplies | $810.57 |
| 2511 | Business Office | 810 | Fees | $55.00 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $35,000.00 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $20,714.72 |
| 2560 | Information Services | 540 | Advertising | $215.70 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $45.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $420.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $24.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $39.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $768.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $65,447.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,544.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $21,007.43 |
| 2575 | Other Staff Services | 619 | General Supplies | $52.50 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $969.07 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $192.76 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $45.13 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $263.51 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $357.59 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $11.02 |
| | | | Total: | $255,150.66 |