| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $84,175.01 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $300.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $530.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $9,519.72 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $29.33 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,389.69 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,260.50 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,842.32 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,003.09 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $12.21 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $656.80 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $83,700.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,120.02 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,431.30 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.76 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.07 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $59.85 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $100.79 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $119.75 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48.68 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $14.09 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $729.68 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.10 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $4.48 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,951.20 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $39,933.36 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $2,437.89 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $484.90 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $5,415.43 |
| 2213 | Instructional Staff Training Services | 642 | Periodicals (includes professional publications) | $139.30 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $132.50 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $17,169.90 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $32,694.42 |
| 2213 | Instructional Staff Training Services | 890 | Refund of Prior Year’s Revenue | $16.66 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $145,335.64 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,586.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $31,174.26 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,967.49 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $680.00 |
| 2220 | Library/Media Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $500.00 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $120.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $7,652.09 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $91.17 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,419.03 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,202.81 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,341.22 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $547.55 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $8,155.87 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,595.58 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,371.85 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $21.75 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,173.16 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.25 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $282.72 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,681.67 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $14,459.09 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $51.56 |
| 2220 | Library/Media Services | 810 | Fees | $3,331.32 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $67,000.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $300.00 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $260.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $17,842.82 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,371.93 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,022.41 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,624.94 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $9.54 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $513.04 |
| 2230 | Instruction-Related Technology | 438 | Other Building & Groundskeeping Services | $1,291.50 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $123.20 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $416.80 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $487,768.50 |
| 2230 | Instruction-Related Technology | 810 | Fees | $21,572.43 |
| | | | Total: | $1,213,476.00 |