| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $111,411.25 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $150.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $50.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,595.62 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $541.42 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $18,055.73 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $14,715.60 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $102.12 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,978.79 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,869.53 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $8,200.28 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,823.58 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,590.46 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $207.01 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $29,776.19 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,150.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $532.26 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $6,600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,250.00 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $27.51 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,384.79 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $554.34 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,891.44 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,596.95 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,289.15 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $61.73 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,333.58 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $2,292.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $31,138.17 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $24,332.78 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,664.31 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $16,911.83 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,475.76 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $44,091.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $541.42 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $3,056.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,074.84 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $76.56 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,877.58 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $673.00 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,729.25 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $933.82 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,437.34 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $74.92 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,149.48 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $3,500.00 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $70.53 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $217.80 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $50.98 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $193.11 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $357.83 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $5.61 |
| | | | Total: | $409,665.25 |