| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $132,143.37 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $280.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,763.11 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $42,687.50 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $51,500.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,800.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $33.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,938.32 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,259.56 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $15,201.25 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,832.98 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,188.43 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $488.58 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $521,017.33 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $480.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $8,359.10 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $150.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $75.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $19,800.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $2,400.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,368.33 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $270.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $71,725.80 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $202.40 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,106.18 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,508.73 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $166.37 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38.92 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $31,125.94 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $45,123.51 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $53,611.41 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6.78 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7.74 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9.21 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $6.07 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $269,200.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $150.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $7,850.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $26,845.73 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $88.48 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $46.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $602.82 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $5,973.21 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,979.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,978.28 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $541,275.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $640.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $8,216.16 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $90.00 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $10,500.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $525.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $58,429.70 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $237.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,360.78 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,568.23 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32.56 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.61 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $33,332.31 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $516.13 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $56,387.26 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $2,008.87 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $1.91 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,745.13 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $48,171.44 |
| 2220 | Library/Media Services | 648 | Magazines | $489.80 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $119.88 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $6,356.36 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $62,902.00 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $20.31 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $47.54 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,565.81 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $833.95 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $4,738.10 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,430.31 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $229.11 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $480.12 |
| | | | Total: | $2,329,279.62 |