| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $700.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $1,080.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $11,400.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $8,100.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $14,900.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,651.29 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $386.44 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $611.70 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $143.04 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,822.93 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,694.02 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,855.90 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $626.33 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $734.80 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $907.76 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $34.51 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $2.90 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $5,100.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $49,924.12 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $1,077.21 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $420.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,745.44 |
| 2213 | Instructional Staff Training Services | 623 | Diesel. | $120.36 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $124.04 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $6,872.50 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $8,685.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $9,417.10 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $46,027.99 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $118.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $270,268.37 |
| 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 | $4,977.79 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $91,125.50 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $984.77 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,123.33 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $100.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $50.65 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $31,992.32 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $102.00 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $348.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,559.20 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $278.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,945.96 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,963.06 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,946.09 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,390.58 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $15,490.75 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,778.44 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,963.63 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,450.69 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,602.77 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $534.27 |
| 2220 | Library/Media Services | 530 | Communication Services | $495.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $20,982.28 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $505.39 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $1,871.53 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,029.74 |
| 2230 | Instruction-Related Technology | 614 | Testing Supplies and Materials | $236.82 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $6,743.67 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $84,779.54 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2240 | Academic Student Assessment | 215 | Long-Term Disability Insurance - Certified Personnel | $69.60 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $5,252.54 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,228.43 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $4,977.54 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,669.51 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $499.66 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $225.00 |
| | | | Total: | $833,704.07 |