| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $121,963.88 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $150.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $140.42 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,789.07 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $16,177.53 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $105.07 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,537.95 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,996.19 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $8,598.45 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,171.29 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,086.28 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $220.64 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $14,816.65 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,659.58 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $326.91 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $300.00 |
| 2213 | Instructional Staff Training Services | 194 | Employee meals paid by the district | $311.59 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $14.52 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,054.13 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $247.08 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $939.94 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,273.21 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,714.83 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $27.80 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,524.50 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $2,614.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $12,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $27,030.44 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,551.52 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $9,804.71 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $22,880.90 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $44,399.00 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $442.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $2,250.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $78.68 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,922.83 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $683.57 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,671.36 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $342.30 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,314.49 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $76.54 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $6.17 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $3,208.33 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $220.40 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $51.55 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $257.47 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $357.83 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $5.22 |
| | | | Total: | $380,259.98 |