| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $158,164.36 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,060.50 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $10,000.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $150.48 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,819.99 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,530.56 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $6,019.50 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,845.36 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,635.22 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $521.33 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $36,225.78 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $554.16 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $7,450.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $800.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $16,721.58 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $91.20 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,747.89 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $642.67 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37.20 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.70 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,690.94 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $701.11 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,537.24 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $48.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $142.90 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $3.22 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $32,000.00 |
| 2213 | Instructional Staff Training Services | 336 | Medical Services | $300.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $840.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,186.04 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $623.87 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $4,248.65 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $33,035.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $294,173.85 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,254.78 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $4,862.27 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $17,701.25 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $2,960.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $500.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $14,800.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,950.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $200.85 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $33,470.54 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $501.60 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $91.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,028.03 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,450.06 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,617.55 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $378.30 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $17,317.56 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,144.74 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,690.32 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $927.13 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $68.50 |
| 2220 | Library/Media Services | 436 | Office Machine Svcs | $160.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $484.05 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $27,868.12 |
| 2220 | Library/Media Services | 648 | Magazines | $455.79 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $6,049.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $21,698.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $2,273.60 |
| 2230 | Instruction-Related Technology | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,950.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $91.20 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $1,472.22 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $344.33 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $140.96 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.98 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,595.20 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $73.20 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $12.18 |
| | | | Total: | $914,800.29 |