| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $109,545.50 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,251.91 |
| 2212 | Instruction and Curriculum Development Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,600.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,263.37 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,698.76 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $6,168.57 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,974.48 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,547.52 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $252.92 |
| 2212 | Instruction and Curriculum Development Services | 359 | Professional Employee Training and Development Services | $7,150.00 |
| 2213 | Instructional Staff Training Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $4,200.00 |
| 2213 | Instructional Staff Training Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $200.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $200.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $539.14 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $126.22 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.40 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.90 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $215.92 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $556.82 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $5.42 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $970.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $5,472.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $387.96 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $111.50 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $3,107.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $765.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $62,661.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,706.89 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $866.98 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,339.01 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $169.87 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $68,791.00 |
| 2230 | Instruction-Related Technology | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,350.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 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 | $120.85 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.25 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,417.82 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,033.21 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $196.66 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $5,177.87 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,027.01 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $5.42 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $192.86 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $189.32 |
| | | | Total: | $369,585.87 |