| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $149,085.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,450.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $18,000.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $21,416.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,169.76 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,378.22 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $12,723.15 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal Matching - Certified Personnel | $8,821.35 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,431.99 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $12,700.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $723.93 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $169.28 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $955.87 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,297.32 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $114,229.02 |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $10,950.05 |
| 2213 | Instructional Staff Training Services | 440 | Rentals | $579.90 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $54,342.60 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $20,119.15 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $765.84 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,085.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $59,335.90 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $274,146.60 |
| 2220 | Library/Media Services | 114 | Unused Sick Leave for Certified Staff | $500.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $72,889.34 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $1,900.00 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $271.10 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,250.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,963.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $28,555.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,416.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,584.12 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,112.43 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,411.03 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,031.51 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $21,245.35 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,833.04 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,631.01 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,086.62 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $25,429.99 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $277,457.51 |
| 2230 | Instruction-Related Technology | 124 | Unused Sick Leave for Noncertified Staff | $1,200.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $3,623.49 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $2,606.09 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $6,382.30 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,890.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $44,022.60 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $1.80 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.42 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,744.59 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,149.92 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $18.41 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $3.58 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $7,291.42 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,832.64 |
| 2230 | Instruction-Related Technology | 440 | Rentals | $89,194.60 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $8,100.00 |
| | | | Total: | $1,528,032.05 |