| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $75,241.00 |
| 2212 | Instruction and Curriculum Development Services | 133 | Salary No Retirement | $4,000.00 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $7,500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $13,166.68 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $500.64 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,159.51 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,440.60 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,775.73 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,105.61 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,185.71 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $342.32 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $128.00 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $17,521.40 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $750.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $27,663.00 |
| 2213 | Instructional Staff Training Services | 143 | SALARY-NO RETIREMENT | $750.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $4,250.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,025.26 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $473.69 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $108.50 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.37 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $297.02 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,943.53 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,031.87 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5.05 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $130.48 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $111.90 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $5.99 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $36,050.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $568.75 |
| 2213 | Instructional Staff Training Services | 342 | Data Proc Svcs | $2,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $10,348.34 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,547.62 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $14,759.64 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $1,010.55 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,730.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,851.25 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $37,821.20 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $31,270.76 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 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 | $2,416.08 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $565.02 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,998.79 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $467.38 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $382.08 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,629.29 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $315.84 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,495.28 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,000.70 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $129.59 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $114.94 |
| 2220 | Library/Media Services | 530 | Communication Services | $149.59 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,771.43 |
| 2220 | Library/Media Services | 648 | Magazines | $182.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $53,092.86 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $3,850.81 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $900.66 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $637.20 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,060.19 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,054.46 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $216.17 |
| | | | Total: | $467,366.81 |