| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $9,299.95 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $711.48 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $700.04 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $949.96 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $800.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $361.27 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $5,894.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $48,322.57 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,057.89 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $270.71 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,942.87 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15.30 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,845.73 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,203.86 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,412.00 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16.80 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2.86 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,767.60 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $215.87 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $25.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $114,895.71 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $581.94 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,091.01 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $35,898.36 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,435.40 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $270.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $2,080.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $541.42 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,492.90 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,639.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,498.17 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,412.48 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $6,597.80 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,791.91 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,155.44 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $267.81 |
| 2220 | Library/Media Services | 580 | Staff Travel | $138.41 |
| 2220 | Library/Media Services | 619 | General Supplies | $420.10 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,128.75 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $555.00 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $500.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $52,999.92 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $292.91 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,048.18 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,062.79 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $7,397.89 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $565.92 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $556.80 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $755.76 |
| | | | Total: | $394,665.72 |