| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $153.42 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.88 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $412.80 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $8.45 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $1,575.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,255.02 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $1,450.33 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $75.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $16,800.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $12,600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,041.60 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $243.60 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $781.20 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $182.70 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $948.39 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,980.09 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $632.26 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,551.06 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $56.72 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $42.54 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,207.50 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $7,370.30 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $1,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $14,721.47 |
| 2213 | Instructional Staff Training Services | 617 | Kitchen Products and Supplies | $714.85 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $13,267.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,625.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $20,775.62 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $4,200.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,656.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $50.70 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,214.16 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $283.96 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,788.87 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,632.41 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $80.16 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,623.50 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,375.68 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $60,091.00 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $15,018.20 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,649.06 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,087.24 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $4,245.53 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,675.90 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $258.34 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $7,190.00 |
| 2230 | Instruction-Related Technology | 810 | Fees | $43.78 |
| | | | Total: | $238,708.10 |