| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $10,690.95 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $567.25 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $132.66 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $712.71 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,298.16 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $45,154.05 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $300.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,342.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,315.53 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $775.40 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $480.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,631.46 |
| 2213 | Instructional Staff Training Services | 256 | Employer Contribution Match - Certified Personne | $1,150.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,064.23 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $695.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $36,953.30 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $12,000.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $2,467.67 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $17,500.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $150.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $46,500.00 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $600.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,400.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $3,050.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $4,750.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,246.69 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $291.53 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,082.61 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $720.96 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,217.54 |
| 2220 | Library/Media Services | 256 | Employer Contribution Match - Certified Personne | $600.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,774.03 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $98,400.00 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $600.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,650.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $360.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,377.66 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,491.52 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,545.44 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,340.19 |
| | | | Total: | $393,006.38 |