| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $37,712.50 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,885.19 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $526.84 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $715.14 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $15,000.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $500.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $22,221.77 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $719.78 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $329.80 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,400.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $2,590.36 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $12.45 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,603.35 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $183.63 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,343.75 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,008.25 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,271.25 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $90.31 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $122.59 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $44,433.13 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,864.59 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $266.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $913.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $67,348.08 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $175,000.81 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $111.48 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,846.88 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,711.96 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,049.46 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $6,943.08 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $19,147.36 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $89.64 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $29.88 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,828.49 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,172.38 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $9,989.34 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,594.94 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $984.45 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,336.07 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $659.84 |
| 2220 | Library/Media Services | 648 | Magazines | $226.57 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $914.38 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $1,083.94 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $500.00 |
| | | | Total: | $481,558.99 |