| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $107,763.62 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $2,017.37 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,082.84 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,900.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $25,855.01 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $297.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $9,788.48 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $88.20 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,688.14 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,786.15 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $7,622.14 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,217.80 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,716.58 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $12.45 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $212.02 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,400.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $30,329.55 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $2,898.44 |
| 2213 | Instructional Staff Training Services | 197 | Professional Dues | $2,035.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,991.17 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $465.66 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $180.21 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.11 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,276.65 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $206.44 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,485.12 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $50.37 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $244.60 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $4.21 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $72.39 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.36 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $6.96 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $15,632.25 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $4,324.25 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $40,953.07 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $47.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $53,514.10 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $107,706.09 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,202.06 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $1,685.60 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,082.84 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,982.84 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $151.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,082.00 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,656.24 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93.96 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.99 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $5,916.29 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,017.79 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $160.69 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $16.18 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $275.52 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.24 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $4.04 |
| 2220 | Library/Media Services | 619 | General Supplies | $5,121.37 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $15,039.07 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $6,382.23 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $3,000.00 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $9,019.22 |
| 2230 | Instruction-Related Technology | 641 | Books / EBOOKS | $180.00 |
| | | | Total: | $544,754.13 |