| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $148,265.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $909.48 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $10,500.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $9,909.08 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $6,335.62 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $44.20 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,408.52 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,434.25 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $11,939.96 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,916.37 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,438.52 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,850.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $160.27 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $37.49 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $214.52 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $291.25 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $237,762.98 |
| 2213 | Instructional Staff Training Services | 346 | TECH REL TECH SER | $23,760.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,394.94 |
| 2213 | Instructional Staff Training Services | 642 | Periodicals (includes professional publications) | $1,032.12 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $4,135.25 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $4,533.50 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $29,953.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,259.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $61,881.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $573.67 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $36,374.78 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $15.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $15.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,965.17 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $927.38 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,059.19 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $481.58 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $4,198.10 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,476.02 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,833.16 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,845.01 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,396.00 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $1,458.31 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $89.01 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.80 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $109.76 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $148.96 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,396.50 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $6,300.00 |
| 2240 | Academic Student Assessment | 810 | Fees | $3,920.00 |
| | | | Total: | $705,149.50 |