| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $66,362.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1.67 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $13,867.50 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $71.76 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,710.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $953.21 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $222.93 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.46 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.05 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,170.84 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,076.38 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,591.23 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6.82 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $45.52 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.28 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $5,109.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,777.35 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,829.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $816.79 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $160,811.00 |
| 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 | $2,177.98 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,059.20 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $240.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,000.00 |
| 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 | $15,996.16 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,059.41 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,352.54 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $995.60 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $232.78 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $9,944.11 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,451.43 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,335.60 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $631.18 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $62.12 |
| 2220 | Library/Media Services | 438 | Other Building & Groundskeeping Services | $25.54 |
| 2220 | Library/Media Services | 580 | Staff Travel | $471.86 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,404.72 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,972.74 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $9,557.09 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $924.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $19,136.61 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,422.68 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,274.67 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $298.12 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,818.02 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $79.09 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $6,370.00 |
| | | | Total: | $408,641.31 |