| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $650.40 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $526.83 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $120.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $857.55 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $44.22 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $55,750.97 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,200.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $5,656.00 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $140.55 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,639.17 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $45.16 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $51.61 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,370.95 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $16.32 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $19,815.10 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $306.48 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $60,990.98 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,537.36 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $33,592.38 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $5,837.12 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $155.16 |
| 2220 | Library/Media Services | 219 | Death Benefit Insurance - Certified Personnel | $990.36 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $161.01 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,758.63 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,918.19 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,902.92 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,618.53 |
| 2220 | Library/Media Services | 810 | Fees | $1,493.53 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $21,822.51 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $8,457.38 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $65.49 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,354.05 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,714.83 |
| | | | Total: | $271,669.42 |