| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $652.36 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $152.54 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $790.28 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $860.17 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,072.63 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,490.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $125.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $6,128.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $407.11 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $95.19 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $498.99 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $527.18 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $676.99 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $570.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $5,086.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $38,096.88 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $19.99 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,150.00 |
| 2213 | Instructional Staff Training Services | 739 | Security Equipment | $161.44 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $25,487.83 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $100,344.27 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,688.76 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $38,401.25 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,316.89 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,555.51 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,533.08 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,913.20 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $681.30 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $5,089.88 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,556.64 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,989.56 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,057.25 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $55.57 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $26.01 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $7,710.93 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $6,481.92 |
| | | | Total: | $314,898.56 |