| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $300.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18.48 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4.32 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $8.16 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29.28 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $2.11 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $129,376.95 |
| 2213 | Instructional Staff Training Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $480.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $7,200.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,000.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $21,725.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,530.79 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,229.33 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $4,173.70 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,307.08 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,700.07 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $771.23 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $480.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $2,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,717.85 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $356.37 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $353.85 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $8,525.00 |
| 2213 | Instructional Staff Training Services | 890 | Refund of Prior Year’s Revenue | $59.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $114,179.05 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $17,940.49 |
| 2220 | Library/Media Services | 133 | Salary No Retirement | $570.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $645.00 |
| 2220 | Library/Media Services | 143 | SALARY-NO RETIREMENT | $75.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $3,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $20,632.65 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,847.70 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,648.67 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,320.94 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,467.32 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $577.03 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,966.84 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $237.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,467.70 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,124.60 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $177.75 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,939.29 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $816.10 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $131.00 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $224.72 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,635.99 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $14,264.47 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $1,513.95 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $257.31 |
| 2230 | Instruction-Related Technology | 199 | Teacherage (Housing) | $1,500.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $77.24 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $18.12 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $20,595.80 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $54.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $22,865.00 |
| | | | Total: | $468,395.58 |