| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $178.44 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $41.76 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $225.84 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $306.48 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $8.33 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $198.75 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1.32 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $500.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $5,063.75 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $357.31 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $83.57 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $432.38 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $588.59 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2.12 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,421.95 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $108.00 |
| 2213 | Instructional Staff Training Services | 625 | Gasoline | $92.73 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $91.42 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $155.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $18,956.51 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $143,634.79 |
| 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 | $2,236.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $33,790.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $355.00 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $60.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $54.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,137.52 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,136.95 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,267.76 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $530.38 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $6,321.19 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $87.34 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,563.25 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,543.28 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,430.30 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $409.21 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $100.50 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,170.43 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $20,869.62 |
| 2220 | Library/Media Services | 930 | Reimbursement | $57.25 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $31,822.40 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $216.86 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $83,844.82 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $4,029.60 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $26,000.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $4,975.96 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $11,378.76 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $3,797.13 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $888.04 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,234.42 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,224.13 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $4,438.62 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,318.21 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $5,728.93 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,775.00 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $172.31 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $239.69 |
| | | | Total: | $516,778.91 |