| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $145,436.12 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2212 | Instruction and Curriculum Development Services | 133 | Salary No Retirement | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,440.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $18,720.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $146.54 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,374.86 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,426.38 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,048.31 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,383.46 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,462.12 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $371.34 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $2,000.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $30,048.09 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $512.28 |
| 2213 | Instructional Staff Training Services | 143 | SALARY-NO RETIREMENT | $17,250.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $8,900.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $12,067.80 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $81.60 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,343.88 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $548.24 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,187.40 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $277.80 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,241.12 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $751.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,964.94 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.25 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $86.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $197.44 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $87.37 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $74.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $30,479.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $700.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,918.32 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $170.14 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $3,570.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,125.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $31,846.95 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $192,287.95 |
| 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 | $3,549.62 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $40,630.14 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 133 | Salary No Retirement | $3,000.00 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $4,428.00 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $70.13 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,880.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,440.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $22,733.14 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $326.40 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,073.82 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $171.02 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,262.59 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,867.87 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,010.87 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $704.08 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $10,948.19 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,651.80 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $643.21 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,882.72 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $414.25 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $110.88 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,647.32 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $23,906.56 |
| 2220 | Library/Media Services | 648 | Magazines | $861.70 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,576.62 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $19,560.00 |
| 2230 | Instruction-Related Technology | 133 | Salary No Retirement | $750.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $20,140.00 |
| 2230 | Instruction-Related Technology | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $720.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $81.60 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $1,253.10 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $293.04 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,248.70 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $292.03 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,240.84 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $47.99 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $46.41 |
| | | | Total: | $809,493.46 |