| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $35,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $33,000.00 |
| 2212 | Instruction and Curriculum Development Services | 194 | Employee meals paid by the district | $702.32 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $114.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,242.65 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $992.18 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,315.44 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,554.32 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,692.88 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $87,031.25 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $28,175.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,396.10 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,262.28 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,747.33 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $408.78 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,682.50 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,183.75 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $418.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $592.31 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $89.49 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $36.45 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $252,527.63 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $300.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $32,021.49 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $537.90 |
| 2213 | Instructional Staff Training Services | 642 | Periodicals (includes professional publications) | $97.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $11,862.80 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $63,004.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $10,756.58 |
| 2220 | Library/Media Services | 194 | Employee meals paid by the district | $1,404.64 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $114.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $114.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,838.48 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $897.71 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $831.99 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $194.59 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,500.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,193.66 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,099.17 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $208.83 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $35.65 |
| 2220 | Library/Media Services | 619 | General Supplies | $163.24 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $17,699.95 |
| 2220 | Library/Media Services | 647 | Newspapers | $54.99 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,084.00 |
| | | | Total: | $657,220.63 |