| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $21,735.75 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $300.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $6,945.56 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,213.11 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $283.71 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $374.40 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,128.29 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $75.17 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $189,656.32 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $3,640.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $6,750.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $36,755.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,077.04 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,292.54 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $5,594.83 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,004.49 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,709.96 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $807.81 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $2,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,683.14 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $54.33 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $566.50 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $676.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $7,796.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $123,314.94 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $34.86 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $410.55 |
| 2220 | Library/Media Services | 133 | Salary No Retirement | $2,300.00 |
| 2220 | Library/Media Services | 143 | SALARY-NO RETIREMENT | $4,839.75 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $7,875.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,125.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $22,473.95 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,782.82 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,820.01 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $395.28 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $92.43 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,750.00 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $630.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,636.34 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $460.66 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $21.75 |
| 2220 | Library/Media Services | 530 | Communication Services | $39.99 |
| 2220 | Library/Media Services | 611 | Copy supplies | $160.20 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,690.54 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $14,072.71 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $3,805.47 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $658.82 |
| 2230 | Instruction-Related Technology | 199 | Teacherage (Housing) | $1,500.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $78.97 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $18.54 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $3,151.60 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $50,724.89 |
| | | | Total: | $609,985.02 |