| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $231,010.35 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $2,561.12 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $576.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $35,541.94 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $582.09 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,437.23 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,374.27 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,185.98 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,434.86 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $1,615.15 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $33,200.00 |
| 2511 | Business Office | 331 | Accounting Services | $31,003.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $2,298.75 |
| 2511 | Business Office | 443 | Land & Bldg Svcs | $1,500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,579.76 |
| 2511 | Business Office | 550 | Printing and Binding | $2,618.98 |
| 2511 | Business Office | 580 | Staff Travel | $7,440.83 |
| 2511 | Business Office | 619 | General Supplies | $869.92 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $10,928.47 |
| 2511 | Business Office | 810 | Dues and Fees | $77,882.66 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $59.50 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $17,249.99 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,060.26 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $247.92 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,650.27 |
| 2541 | Planning Services | 281 | Unemployment Compensation - Noncertified Personnel | $179.73 |
| 2542 | Research Services | 310 | OFCL/ADM SVCS | $19,982.40 |
| 2543 | Development Services | 110 | Regular Certified Salaries | $18,666.68 |
| 2543 | Development Services | 212 | Dental Insurance - Certified Personnel | $4.85 |
| 2543 | Development Services | 213 | Health and Accident Insurance - Certified Personnel | $320.14 |
| 2543 | Development Services | 214 | Life Insurance - Certified Personnel | $6.20 |
| 2543 | Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,006.31 |
| 2543 | Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $269.21 |
| 2543 | Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,557.10 |
| 2543 | Development Services | 271 | Unemployment Compensation - Certified Personnel | $255.27 |
| 2543 | Development Services | 810 | Dues and Fees | $2,800.00 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $14,375.00 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,039.89 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $277.92 |
| 2571 | Recruitment and Placement Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,081.98 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,957.90 |
| 2571 | Recruitment and Placement Services | 281 | Unemployment Compensation - Noncertified Personnel | $149.79 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $144.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $14,000.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $800.06 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $187.45 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $176.49 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $239.53 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $145.88 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $13,607.86 |
| 2572 | Personnel Services | 810 | Dues and Fees | $689.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,293.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 432 | Technology Services | $2,030.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 449 | Oth Rentals/Lease Sv | $9,745.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 550 | Printing and Binding | $263.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $89,379.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 599 | Other Purchased Services | $152.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $3,898.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $117.96 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,765.80 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $32,500.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,015.00 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $471.30 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $338.63 |
| 2580 | Administrative Technology Services | 550 | Printing and Binding | $248.10 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $1,460.24 |
| | | | Total: | $730,832.04 |