| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $53,550.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.92 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $707.21 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $45,833.25 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $14,221.28 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $328.39 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,650.64 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,240.17 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,800.56 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,022.72 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $175.14 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $21,870.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,442.31 |
| 2212 | Instruction and Curriculum Development Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $11,550.14 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $2,795.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $1,425.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $109.01 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $107.26 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $145.58 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $5.34 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $46,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,915.92 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $519.75 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $29,542.75 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $130,771.56 |
| 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 | $1,592.61 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $39,245.52 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,055.92 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $7,200.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $7,299.24 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,237.86 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $296.14 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,628.12 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $235.17 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,947.04 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,987.85 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $9,116.93 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,534.38 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,971.68 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,032.91 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $562.56 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $75.11 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,191.88 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $12,017.50 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $124,979.40 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,551.50 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $697.82 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $3,250.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $9,500.03 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $13,215.26 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $18,693.66 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $278.72 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $757.42 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,267.65 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $719.53 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $738.18 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $970.53 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $3,421.73 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,643.74 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $271.63 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $2,435.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $6,731.50 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $1,100.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $3,750.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $286.92 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $282.24 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $383.04 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $14.24 |
| | | | Total: | $762,775.58 |