| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $44,197.77 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $200.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $600.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $690.10 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $34,316.33 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $3,354.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $6,159.00 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $42.50 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,849.48 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,134.10 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $207.95 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.64 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,305.74 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,337.05 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,137.13 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $252.45 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $150.35 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $342.61 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $119.17 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $4.97 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $20,500.00 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $450.00 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $150.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $396.38 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $5,300.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $9,300.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $1,075.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,194.73 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $513.23 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68.20 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.98 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,186.83 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,866.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,628.21 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $82.86 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $84.87 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $112.36 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $53.49 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $1.58 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $28,724.84 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $2,340.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $33,151.62 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $3,866.38 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $4,278.75 |
| 2213 | Instructional Staff Training Services | 651 | Appliances / Furniture / Fixtures | $839.95 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $210.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $5,398.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $20,317.31 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $4,161.44 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $117.59 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $37,587.78 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $2,190.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $615.90 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $4.25 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,933.90 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $82.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $256.80 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $60.06 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,456.68 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $574.48 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $195.96 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $46.02 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $425.53 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,583.21 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,023.37 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,420.04 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $6.34 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $61.20 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,487.55 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,102.08 |
| | | | Total: | $338,018.12 |