| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $26,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $17,826.26 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,352.72 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,298.80 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,618.61 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,476.86 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $372.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $254,191.79 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,408.64 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $3,288.85 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $5,000.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $3,000.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $50,550.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $24,154.56 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,143.84 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $16,803.58 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,695.43 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,309.31 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,371.88 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $16,591.75 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,639.60 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $187.36 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $500.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $31,158.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,567.30 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $696.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $10,750.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $822.34 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,512.81 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,299.42 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $169.89 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,763.50 |
| 2220 | Library/Media Services | 611 | Copy supplies | $130.69 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,913.39 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,095.54 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $349.14 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,464.16 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $131,708.79 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,006.84 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $9,500.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $21,782.86 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,174.10 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $10,764.72 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $679.56 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,609.34 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $1,735.00 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $1,500.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $191,066.34 |
| 2230 | Instruction-Related Technology | 731 | Appliances / Furniture / Fixtures | $26,000.00 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $19,500.00 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $500.00 |
| | | | Total: | $1,053,392.37 |