| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $54,682.49 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,318.46 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $74.02 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,072.65 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,459.91 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,902.99 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,980.72 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $14,704.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $5,204.93 |
| 2212 | Instruction and Curriculum Development Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $9,026.79 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $32,799.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $5,800.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $11,462.50 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $3,207.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,646.74 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $102.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $15,050.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $11,902.70 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $152,174.40 |
| 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 | $1,706.86 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $32,971.44 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,349.24 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,459.72 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,074.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $313.56 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,948.78 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $200.33 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,753.80 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,494.05 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $10,181.65 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,134.48 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,806.33 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,451.43 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,726.78 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $15,158.69 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,607.80 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $164,299.32 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,411.48 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $10,250.04 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $10,250.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $21,604.88 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $313.56 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $784.09 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,664.91 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $771.65 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $880.62 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,047.17 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $10,022.87 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,253.99 |
| 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 |
| | | | Total: | $752,004.38 |