| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $7,211.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $40,649.84 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,660.50 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,060.03 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,287.76 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,342.63 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $211.32 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $5,500.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $120.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $70,341.45 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $22,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,381.64 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,721.25 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $5,092.82 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,858.30 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,352.82 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,693.35 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,298.15 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $407.58 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $64.72 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $65,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $39,267.03 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $547.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $12,300.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $112,748.96 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,317.36 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,515.39 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $6,169.34 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,517.42 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $670.72 |
| 2220 | Library/Media Services | 530 | Communication Services | $5,093.90 |
| 2220 | Library/Media Services | 619 | General Supplies | $689.54 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,747.98 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $54.49 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $65.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $4,030.08 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $888.68 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $24,225.00 |
| | | | Total: | $502,099.21 |