| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $159,483.85 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,060.50 |
| 2212 | Instruction and Curriculum Development Services | 133 | Salary No Retirement | $915.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $9,500.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,860.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $16,260.00 |
| 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 | $135.96 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,738.81 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,745.49 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,971.32 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,033.04 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,912.84 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $394.72 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $4,940.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $33,458.33 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $520.49 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $2,350.00 |
| 2213 | Instructional Staff Training Services | 143 | SALARY-NO RETIREMENT | $5,750.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $10,600.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $2,750.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $15,956.82 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $83.20 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,805.39 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $656.14 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $527.00 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $123.28 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,000.53 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $538.30 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,029.40 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $231.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $261.25 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $84.90 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $11.07 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $24,140.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $840.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $18,969.22 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $100.00 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $899.70 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $6,749.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $66,295.99 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $257,717.07 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,990.05 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,606.25 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,650.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,930.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $31,913.64 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $414.40 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $83.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,465.89 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,850.92 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,414.37 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $330.75 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $15,439.04 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,364.34 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,666.23 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $538.42 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $40.93 |
| 2220 | Library/Media Services | 619 | General Supplies | $710.80 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $23,357.38 |
| 2220 | Library/Media Services | 648 | Magazines | $254.28 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $876.87 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $21,240.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $23,902.00 |
| 2230 | Instruction-Related Technology | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,930.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $82.40 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $1,383.49 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $323.53 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,481.90 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $346.56 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,518.17 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $50.02 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $52.11 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $16,000.00 |
| | | | Total: | $950,637.83 |