| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 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 | $606.54 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $141.81 |
| 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 | $612.96 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $15.18 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $23.24 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $222.53 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $52.05 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $263.42 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $357.53 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $5.30 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $8.12 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,015.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,516.22 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $15,242.07 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $548.24 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $15,144.49 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $173,715.25 |
| 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 | $2,868.42 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $37,906.00 |
| 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 | $35.00 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $60.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $3,750.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,156.38 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,609.14 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,561.85 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $599.11 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $10,489.28 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,139.75 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,041.30 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,116.90 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $274.03 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $419.37 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $61.53 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $94.15 |
| 2220 | Library/Media Services | 619 | General Supplies | $858.23 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $12,528.26 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $2,568.30 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $54,485.34 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $573.67 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $86,207.23 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $39.16 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $1,250.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $3,750.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $10,450.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,279.12 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $2,600.46 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,038.23 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $944.49 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,782.31 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,352.32 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $4,408.02 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,760.92 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $6,512.13 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,837.87 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $101.41 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $155.19 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $136.72 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $209.21 |
| 2230 | Instruction-Related Technology | 930 | Reimbursement | $58.25 |
| | | | Total: | $579,071.35 |