| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $124,859.30 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,069.71 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $400.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $24,334.30 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,941.55 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,857.28 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $4,671.25 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,228.89 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,905.91 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $8,088.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $65.93 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $58,221.39 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $500.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $75.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $200.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,797.44 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $888.10 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,014.95 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,903.32 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,006.09 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $10,284.20 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $42,246.06 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,088.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $11,361.83 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $34,722.46 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,537.98 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,644.85 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,001.21 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $234.17 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $992.23 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,241.63 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,919.37 |
| 2220 | Library/Media Services | 619 | General Supplies | $319.57 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,200.48 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $6,600.00 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $10,390.00 |
| | | | Total: | $432,920.26 |