| 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 | 214 | Life Insurance - Certified Personnel | $0.61 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $921.72 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $215.64 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,483.30 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $39.29 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $46,376.80 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $128.57 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,070.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $18.96 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,334.33 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $780.06 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,927.65 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,150.19 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,470.77 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $143.18 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $14,568.25 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,424.14 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $545.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $7,674.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,535.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $190,558.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $31.43 |
| 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 | $4,360.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $52,980.48 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $757.14 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,400.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,400.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $1,001.28 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $22,172.40 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $75.84 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $155.76 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $212.28 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $75.84 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $146.52 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,720.74 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,741.09 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,131.93 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $732.37 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $10,330.61 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,936.90 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,201.25 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,701.60 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $519.55 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $147.04 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $30,000.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $1,153.28 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $240.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $1,857.96 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $434.28 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71.50 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.73 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,966.55 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $86.81 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $117.80 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $78.58 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $3.02 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $24,359.43 |
| | | | Total: | $548,333.18 |