| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $17,731.34 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,062.09 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $248.32 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,335.95 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,813.07 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $2.48 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $37.63 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $41,277.94 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $575.04 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $440.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $220.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,499.84 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $631.11 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13.64 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.19 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,850.02 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,067.50 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,648.32 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16.56 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22.47 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,365.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $4,324.25 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $32,462.18 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $170.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $170.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $28,696.96 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $167,856.63 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,556.53 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $1,948.80 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $5,859.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $220.50 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,861.66 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,540.26 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $109.20 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.54 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $9,535.14 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,767.39 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $185.77 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $25.17 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $380.49 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.28 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $4.14 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,750.53 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,089.05 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $6,587.48 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $3,200.00 |
| | | | Total: | $412,182.70 |