| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $76,741.75 |
| 2212 | Instruction and Curriculum Development Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $450.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,048.36 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,494.83 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,051.25 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,730.83 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,283.45 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,549.58 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $5.10 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $70,861.95 |
| 2213 | Instructional Staff Training Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $960.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,700.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $60,552.45 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $17,116.15 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,015.73 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,874.95 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,990.93 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $103.22 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,969.61 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $466.88 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $450.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $2,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,684.10 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,027.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $750.90 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $26,559.56 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $156,170.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,571.25 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $767.95 |
| 2220 | Library/Media Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $200.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $70.50 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,776.34 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,118.47 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,132.34 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,025.96 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $239.95 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $4,295.64 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,392.60 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,321.81 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $559.99 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $58.15 |
| 2220 | Library/Media Services | 611 | Copy supplies | $63.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,618.12 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $11,854.65 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $1,482.53 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $998.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $89,518.13 |
| | | | Total: | $658,286.76 |