| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $12,641.27 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $47,354.25 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $2,275.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 194 | Employee meals paid by the district | $40.19 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $17.76 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $725.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $169.62 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,077.08 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $719.64 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $277.51 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,151.65 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,589.63 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,983.02 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,504.54 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $1,972.97 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $981.56 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $63.00 |
| 2213 | Instructional Staff Training Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $195.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $189.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $55,350.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $10,150.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,490.72 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $816.47 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $597.96 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $139.86 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $75.27 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,672.67 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,404.83 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $441.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $498.75 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,020.25 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $39,500.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $75.98 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $19,464.56 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $56.41 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $11,310.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $25,799.77 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $57.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,651.44 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $386.22 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,266.41 |
| 2220 | Library/Media Services | 619 | General Supplies | $100.75 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $140.54 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,094.06 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $204.25 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $245.92 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $535.50 |
| | | | Total: | $277,149.68 |