| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,800.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $30,600.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $12,025.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,738.34 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $640.77 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $783.87 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $183.48 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,872.49 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,815.74 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,336.88 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $905.55 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $468.75 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,270.37 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $66.62 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $26.72 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $54,550.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $51,037.55 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,593.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $8,747.75 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $11,540.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $50,302.95 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $240,420.66 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,610.91 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $64,756.77 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $529.46 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,323.33 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $400.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $39,153.92 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $95.20 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $324.80 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $56.95 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $237.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,180.88 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,550.41 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,509.00 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,054.50 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $11,012.30 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,811.73 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,571.42 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,840.64 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,581.02 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $419.99 |
| 2220 | Library/Media Services | 619 | General Supplies | $138.74 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $22,637.01 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $359.78 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,454.94 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $1,055.40 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $41,028.37 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $92,779.54 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2240 | Academic Student Assessment | 215 | Long-Term Disability Insurance - Certified Personnel | $69.60 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $5,747.69 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,344.20 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $5,579.70 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,486.71 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $605.95 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $240.00 |
| | | | Total: | $881,658.30 |