| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $97,541.94 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $999.52 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $750.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,666.66 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,545.95 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,530.93 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $6,440.18 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,878.62 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,751.97 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $266.80 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $17,350.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,075.65 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $251.65 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $7,480.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,315.54 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $930.00 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,457.40 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $37,662.22 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $90,634.99 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $668.96 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,463.98 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,309.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $750.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,799.45 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,887.65 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,376.91 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,162.04 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $271.83 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $6,152.94 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,655.76 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,559.37 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $317.94 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $54.13 |
| 2220 | Library/Media Services | 449 | Oth Rentals/Lease Sv | $3,974.42 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,079.09 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $10,045.42 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $50,831.93 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $56,141.94 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $1,607.76 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $55.98 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $825.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,500.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $17,019.08 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,041.65 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $12,397.44 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,113.22 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $962.07 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,792.24 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $886.90 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $3,826.08 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $955.70 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,848.75 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $189.18 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $199.01 |
| | | | Total: | $559,648.93 |