| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $104,458.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 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 | $124.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,833.21 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,364.18 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $7,537.25 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,672.63 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $2,444.16 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $17,480.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $71,672.40 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,211.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $9,205.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $11,716.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $45,148.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $14.80 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $61,075.24 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $240.00 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $3,036.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $541.42 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,943.92 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $124.80 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $322.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,724.05 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $637.04 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,142.02 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $968.74 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $58.81 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,396.45 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,994.58 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,778.41 |
| 2220 | Library/Media Services | 619 | General Supplies | $9,596.26 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,850.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $65,400.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $3,624.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $541.42 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $124.80 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,251.03 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $994.20 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $5,197.65 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,158.83 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $3,027.50 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $9,878.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $27,652.50 |
| | | | Total: | $564,758.56 |