| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29.72 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.95 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $37.66 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $51.10 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $3.79 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $8,101.70 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,701.62 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $106,071.50 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $270.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,252.05 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $5,082.84 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $541.42 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $500.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $5,220.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $52.80 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,049.36 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,648.62 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.00 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.25 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $7,511.06 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,592.91 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,892.75 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37.63 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $45.16 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.07 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $83.60 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $5,800.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $29,849.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $41,365.19 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $3,540.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $399.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $13,114.68 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $13,891.20 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $160,886.96 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $515.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,416.48 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,669.71 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $36,699.91 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $182.50 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $3,248.52 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,624.26 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,165.68 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,836.25 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $79.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $52.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,362.43 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,423.51 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,616.72 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $611.97 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $9,022.79 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $293.40 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,225.58 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,928.76 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $195.60 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,974.70 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,296.73 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $287.71 |
| 2220 | Library/Media Services | 647 | Newspapers | $279.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $8,865.57 |
| 2240 | Academic Student Assessment | 193 | Extra Duty/Addenda—Non-certified | $7,300.00 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $404.73 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $94.68 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $549.96 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $746.40 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $55.32 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $258.18 |
| | | | Total: | $600,537.54 |