| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $621.40 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $145.32 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $752.65 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $903.24 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,021.56 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,000.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $312.04 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.98 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $301.10 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $264.64 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $573.63 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.30 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $5.68 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $13,456.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,042.45 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,643.00 |
| 2213 | Instructional Staff Training Services | 739 | Security Equipment | $1,079.40 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $11,421.68 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $113,202.77 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $160.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,754.38 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $38,611.25 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $6,000.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $80.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,220.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,077.72 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,513.18 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,757.07 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,158.26 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $738.58 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $5,992.06 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,870.16 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,998.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,068.82 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $17.88 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $338.88 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.28 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $118.93 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,458.71 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $8,780.94 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $962.99 |
| | | | Total: | $306,638.23 |