| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $153.49 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.80 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $412.71 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $0.16 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $6.56 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $120,500.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $26,000.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,471.00 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,747.25 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,736.00 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $406.00 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $8,317.33 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,937.58 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,693.58 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,793.38 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $7.82 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $316.15 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.83 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $73.47 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $7,454.39 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $1,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,121.38 |
| 2213 | Instructional Staff Training Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,493.88 |
| 2213 | Instructional Staff Training Services | 623 | Diesel. | $30.00 |
| 2213 | Instructional Staff Training Services | 642 | Periodicals (includes professional publications) | $154.48 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,693.83 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,225.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $23,610.14 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $240.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $147.45 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,628.97 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $380.97 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18.07 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,952.22 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.56 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $58.09 |
| 2220 | Library/Media Services | 619 | General Supplies | $622.74 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,519.19 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,369.00 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $217.54 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $59,641.00 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $1,200.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $14,928.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $45.90 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,690.79 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,096.99 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $4,295.00 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,743.22 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $4.97 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $202.47 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $405.72 |
| | | | Total: | $355,056.08 |