| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $45,237.59 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $278.76 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $31.43 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,461.66 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,128.57 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,870.14 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,624.28 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $301.97 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $900.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $8,792.44 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $672.60 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $661.80 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $898.20 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,800.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $11,371.69 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $341.72 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $992.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $26,333.60 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $176,595.69 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $329.71 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,074.72 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,838.94 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,699.86 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $6,883.50 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $20,048.72 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $94.29 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $31.43 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,039.47 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,298.62 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $9,978.33 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,752.10 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,033.54 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,402.68 |
| 2220 | Library/Media Services | 648 | Magazines | $89.08 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $977.47 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $500.00 |
| | | | Total: | $394,479.40 |