| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $58,904.29 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $933.97 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $47,655.57 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $52.22 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,502.22 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,516.53 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $7,107.73 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,080.92 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,934.14 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $477.02 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $29.24 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $25,696.05 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,200.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $397.81 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,545.43 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $20.62 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,531.82 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $350.22 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,457.17 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,137.11 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,024.19 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $91.97 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $15,928.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $1,491.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $190.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $28,387.34 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $966.94 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $8,001.62 |
| 2213 | Instructional Staff Training Services | 850 | Game Contracts and Guarantees | $238.96 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $14,754.61 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $37,615.00 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $25.00 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $1,598.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,220.44 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $77.20 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,489.42 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $582.20 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,421.75 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,428.07 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $860.32 |
| 2220 | Library/Media Services | 619 | General Supplies | $611.97 |
| | | | Total: | $323,595.54 |