| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $78,728.30 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $522.12 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,697.40 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $6,256.52 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $92.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,401.88 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,263.33 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $6,290.50 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $812.64 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,189.15 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $9,072.28 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $45,590.92 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $688.93 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $615.90 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $8.40 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,711.06 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $634.08 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,746.77 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,252.99 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,662.78 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $16,300.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $440.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $34,130.30 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $20,385.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,165.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $47,467.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $350.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $47,613.28 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $292.50 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $116.80 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $233.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,739.85 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $640.74 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,288.89 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $769.23 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $75.27 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,622.63 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,773.15 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,120.64 |
| 2220 | Library/Media Services | 619 | General Supplies | $5,471.44 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,719.39 |
| 2220 | Library/Media Services | 731 | Appliances / Furniture / Fixtures | $14,343.93 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $78,582.80 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $500.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $3,025.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $114.80 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,981.93 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,165.14 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $5,998.76 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,141.15 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $2,103.75 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,500.00 |
| | | | Total: | $540,609.78 |