| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $87,999.92 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $16,014.58 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $155.02 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,419.44 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $4,974.27 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,450.48 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,392.13 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $4,957.55 |
| 2212 | Instruction and Curriculum Development Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $8,799.22 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $839.98 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $16,030.77 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,598.70 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $83.36 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $48,020.58 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $145,081.59 |
| 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 | $1,913.87 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $33,899.04 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,690.14 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,522.50 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,803.72 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $313.56 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,113.58 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $209.04 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,120.93 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,575.05 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $9,445.59 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,416.33 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,327.92 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,802.16 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,181.81 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $15,535.36 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $124,110.05 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,243.90 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $57.46 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,500.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $11,240.06 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $19,582.78 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $261.30 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $38.16 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,049.28 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $37.67 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $51.11 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $7,070.32 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,595.26 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $3,750.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $286.92 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $282.24 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $383.04 |
| | | | Total: | $694,564.26 |