| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,860.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $115.32 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $26.97 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $140.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.00 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $10.39 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $6,906.30 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,590.30 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $100,091.60 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $300.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,780.21 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $541.42 |
| 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 | $7,561.46 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $28.60 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,351.07 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,485.35 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $6,224.84 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,698.48 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,864.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $33.87 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $23,049.36 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $33,775.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $25,848.21 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,461.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $15,472.30 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $142,898.23 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $240.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $579.96 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,612.59 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $32,767.77 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $145.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,000.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,624.26 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,185.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $79.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $52.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,719.42 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,039.25 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,354.92 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $550.75 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $7,658.12 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $172.04 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,296.08 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,620.15 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $172.04 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,556.02 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $855.53 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $189.92 |
| 2220 | Library/Media Services | 647 | Newspapers | $256.50 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $26,000.00 |
| 2240 | Academic Student Assessment | 193 | Extra Duty/Addenda—Non-certified | $7,300.00 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $403.89 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $94.52 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $549.96 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $746.41 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $40.78 |
| | | | Total: | $569,399.20 |