| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $127,916.15 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $3,150.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $65,040.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $390.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,683.65 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,732.49 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5.71 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.33 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $363.28 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,795.52 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,954.92 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7.13 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $361.47 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $640.76 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $40.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $18,999.66 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,000.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $34,750.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,289.28 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $301.54 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,154.50 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $503.95 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,406.87 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,099.95 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $130.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $92.12 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $20,025.26 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $295.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,442.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $25,868.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $241,168.51 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $87,941.12 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $17,462.66 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $31,913.64 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,954.90 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,711.86 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,674.55 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,615.08 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,313.21 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,393.40 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,569.91 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,333.78 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $1,223.29 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $376.06 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $47,987.95 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $2,953.19 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $690.64 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,558.84 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $810.99 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $34,809.81 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $1,800.00 |
| | | | Total: | $941,054.03 |