| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $44,500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,693.22 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $629.83 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,353.61 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,929.39 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,551.39 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $2.39 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $195.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $20,800.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $4,800.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $7,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,731.18 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $404.88 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $297.60 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.60 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,101.00 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,876.23 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,917.17 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $361.32 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $433.56 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $490.32 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1.43 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $23,730.42 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $22.34 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,400.23 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,935.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $56,133.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,108.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,576.64 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $95.28 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $95.28 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,223.00 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $753.77 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,603.61 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $375.03 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,017.59 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,742.46 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,805.72 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,450.59 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $137.01 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $57.12 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $537.37 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $485.68 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $908.97 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $119.40 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $483.81 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $113.08 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $603.06 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $818.45 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $19.12 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $18,475.17 |
| | | | Total: | $272,177.08 |