| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $15,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $920.76 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $215.29 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,483.80 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $52.43 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $120,308.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $2,428.41 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $300.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,899.70 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,750.00 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $237.75 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $14,211.26 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $35.55 |
| 2213 | Instructional Staff Training Services | 218 | Vision Insurance - Certified Personnel | $45.25 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,871.68 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,841.11 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $7,023.08 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,118.51 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,830.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $446.42 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $849.70 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,812.42 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,378.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $475.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $192,767.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $3,802.14 |
| 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 | $4,472.11 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $52,387.86 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,457.72 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $150.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $5,299.40 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $5,299.40 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $1,093.44 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $75.84 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $155.16 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $209.88 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $75.05 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $145.92 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,294.50 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,875.39 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,632.52 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $849.55 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $10,609.31 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,467.65 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,374.13 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,961.30 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $724.77 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $202.17 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $30,000.00 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $240.00 |
| 2230 | Instruction-Related Technology | 197 | Professional Dues | $385.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $1,879.99 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $439.80 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,967.47 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $104.86 |
| | | | Total: | $620,699.67 |