| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $54,668.81 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $822.83 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $600.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $25,480.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $1,155.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $4,382.46 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,696.54 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,098.16 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,293.73 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,008.49 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $206.52 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $20,300.00 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,144.05 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $267.61 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.36 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $54.12 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,040.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,692.18 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $725.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,545.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $1,707.46 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $68,311.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $600.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,248.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,945.00 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $922.59 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,868.52 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $183.71 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,604.46 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $68,769.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,200.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2230 | Instruction-Related Technology | 199 | Teacherage (Housing) | $9,600.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $15,248.48 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $28.24 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.60 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,503.01 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,053.16 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.52 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,874.16 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $1.33 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $186.54 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $361,350.00 |
| | | | Total: | $702,510.12 |