| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $23,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $7,064.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,299.90 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,918.79 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $607.29 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,866.75 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $139.52 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $372.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $189,817.80 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,997.84 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $2,612.62 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $9,750.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $3,000.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $45,312.13 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $19,600.54 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,934.60 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $11,818.91 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,492.95 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,585.77 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1,613.58 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $17,429.95 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $185.32 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,599.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $25,148.35 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $7,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $6,500.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $535.48 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $497.24 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $52.06 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $23.86 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,804.82 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $8,171.66 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $6,419.44 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $114,501.72 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,651.64 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,082.84 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $18,792.36 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,177.09 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $8,828.16 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,981.16 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $447.50 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $1,200.00 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $750.00 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $1,565.66 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $321,900.92 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $500.00 |
| | | | Total: | $958,551.22 |