| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $352.15 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $82.35 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $451.68 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $612.35 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $14.16 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $5,250.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $5,442.44 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $647.05 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $151.39 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $355.04 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $816.24 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $18.14 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $17,700.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $21,402.86 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $459.20 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $225.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $44,309.48 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $206,436.90 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,726.36 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $38,379.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $70.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $1,015.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $25,041.30 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,915.41 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,020.52 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,453.36 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $573.82 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $11,811.92 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,099.19 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,888.76 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,920.22 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $496.43 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $93.01 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,460.79 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $13,734.76 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $2,899.71 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $788.57 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $65,485.53 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $609.04 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $95,767.08 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $419.76 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,047.26 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $946.51 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,097.04 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,425.93 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $4,319.96 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,687.69 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $7,239.90 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,825.54 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $156.07 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $227.13 |
| 2230 | Instruction-Related Technology | 930 | Reimbursement | $58.25 |
| | | | Total: | $695,079.15 |