| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $73,240.32 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,700.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $6,613.23 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $42.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,728.21 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $536.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,598.33 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $68,249.92 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,370.30 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $36.63 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $276,304.76 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,651.95 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $2,947.70 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $220.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $924.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $5,100.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $20,070.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $1,171.85 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $25,724.82 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $174.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,079.94 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $160.33 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,704.20 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,933.57 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $34.84 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $61.91 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $107.22 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $83,800.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,084.69 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $879.68 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $13,965.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $51,322.08 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $3,989.40 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,700.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,460.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,573.65 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $48.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,400.83 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $305.18 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $136.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,180.36 |
| 2220 | Library/Media Services | 530 | Communication Services | $365.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $369.81 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $16,641.21 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $596.65 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $777.84 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $33,207.12 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $488.07 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $6,125.16 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $42.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,109.87 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,158.55 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $160.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,147.20 |
| | | | Total: | $816,019.38 |