| 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 | 231 | FICA - Employer's Contribution - Certified Personnel | $920.39 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $215.31 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,483.65 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $75.38 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $132,671.00 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $234.29 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $2,557.53 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $2,140.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $160.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,866.26 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $447.25 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $15,937.15 |
| 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 | $8,806.18 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,059.51 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.92 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.32 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $8,072.67 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,458.60 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,426.54 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12.04 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14.46 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16.34 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $720.97 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.84 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,053.85 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $8,142.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $204,824.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $60.00 |
| 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 | $3,802.36 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $58,715.86 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $3,870.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $101.64 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $3,732.52 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $3,732.52 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $1,157.12 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 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 | $413.48 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $73.64 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $117.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,122.40 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,068.90 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,175.87 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $976.72 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $12,073.79 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,545.63 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,753.72 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,451.33 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,072.50 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $333.79 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $30,000.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $1,098.00 |
| 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 | $1,878.85 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $439.21 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68.08 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.92 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,967.58 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $150.76 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $5.52 |
| | | | Total: | $666,623.88 |