| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $15,000.00 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $2,497.60 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,075.68 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $251.60 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,483.39 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $85.46 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $134,487.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $2,688.76 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,011.08 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $370.88 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $16,707.89 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $37.92 |
| 2213 | Instructional Staff Training Services | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,828.41 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,064.87 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $7,960.10 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,682.46 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,452.03 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $701.77 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $340.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $400.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,942.50 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,904.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $215,392.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $3,000.00 |
| 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 | $4,589.29 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $59,058.16 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $131.25 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $49.92 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $3,449.75 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $4,022.16 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $1,165.92 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $75.84 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $155.16 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $314.68 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $75.84 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,673.76 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,964.15 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,258.16 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $996.14 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $12,062.99 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,599.39 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,785.03 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,493.93 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,110.79 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $308.99 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $30,000.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $990.00 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $240.00 |
| 2230 | Instruction-Related Technology | 197 | Professional Dues | $380.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $1,879.20 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $439.36 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.38 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.36 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,966.39 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $146.52 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $4.83 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $150.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,998.50 |
| | | | Total: | $674,743.96 |