| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $8,035.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $41,699.04 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,803.80 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,139.20 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,114.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,586.02 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $219.28 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $1,074.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $4,576.80 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $251,117.06 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $100,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,560.64 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,688.25 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $18,029.82 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $292.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,788.13 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,564.43 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,266.28 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1,548.24 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $304.41 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $48,799.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $525.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,947.43 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $2,244.34 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $896.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,020.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $98,676.08 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,192.50 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,448.68 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $5,234.84 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,079.82 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $611.34 |
| 2220 | Library/Media Services | 530 | Communication Services | $4,794.75 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $10,384.22 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $145.43 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,583.07 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $1,299.99 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,840.31 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,595.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $20,937.50 |
| | | | Total: | $762,361.78 |