| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $35,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $33,000.00 |
| 2212 | Instruction and Curriculum Development Services | 194 | Employee meals paid by the district | $560.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $114.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,252.48 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $994.52 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,109.50 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,814.79 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,665.41 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $114,287.50 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $45,275.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,095.33 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,659.55 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,833.19 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $662.63 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,463.79 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,315.99 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,383.90 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,860.22 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $328.14 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $161.55 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,000.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $363,256.30 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,325.83 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,500.00 |
| 2213 | Instructional Staff Training Services | 642 | Periodicals (includes professional publications) | $97.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,553.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $62,579.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $10,212.00 |
| 2220 | Library/Media Services | 194 | Employee meals paid by the district | $1,400.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $114.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $114.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,873.45 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $905.89 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $789.50 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $184.64 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,500.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,146.01 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,047.32 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $526.54 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $85.92 |
| 2220 | Library/Media Services | 619 | General Supplies | $467.75 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $20,647.25 |
| 2220 | Library/Media Services | 647 | Newspapers | $44.99 |
| 2220 | Library/Media Services | 648 | Magazines | $409.05 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $199.50 |
| | | | Total: | $796,692.65 |