| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $0.01 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $257,988.99 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $10,429.58 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 182 | Non-Court judgment Contract Settlement | $23,127.30 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $576.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $35,519.28 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $370.08 |
| 2511 | Business Office | 229 | Death Benefit Insurance - Noncertified Personnel | $162.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $8.26 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.93 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,380.22 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,298.48 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,259.30 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,951.68 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $15,810.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,360.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $240.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $144.00 |
| 2511 | Business Office | 432 | Technology Services | $5,967.74 |
| 2511 | Business Office | 525 | Surety Bonds | $575.00 |
| 2511 | Business Office | 530 | Communication Services | $644.48 |
| 2511 | Business Office | 550 | Printing and Binding | $2,598.20 |
| 2511 | Business Office | 580 | Staff Travel | $955.69 |
| 2511 | Business Office | 619 | General Supplies | $110.36 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,701.53 |
| 2511 | Business Office | 733 | Technology-Related Hardware. | $17,719.52 |
| 2511 | Business Office | 810 | Dues and Fees | $51,188.20 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $606.00 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $4,341.26 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $266.49 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.33 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $415.45 |
| 2543 | Development Services | 110 | Regular Certified Salaries | $7,647.53 |
| 2543 | Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $464.69 |
| 2543 | Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $108.65 |
| 2543 | Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $729.13 |
| 2543 | Development Services | 432 | Technology Services | $4,657.10 |
| 2560 | Information Services | 530 | Communication Services | $3,467.59 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $3,593.76 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $222.78 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52.08 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $270.48 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $367.08 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $3,523.34 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $209.96 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.11 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $88.24 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $344.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $9,889.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $62,288.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,065.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $444.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $290.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $770.25 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $32,825.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,035.20 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $475.93 |
| | | | Total: | $618,935.76 |