| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $4,000.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $139,200.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,955.09 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $301.08 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $344.08 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $408.60 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $330.48 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $15,488.10 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $47,873.96 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.84 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $765.59 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $52,550.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,100.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $6,044.00 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $29.88 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,528.98 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,039.31 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,998.15 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,051.97 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,107.91 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22.58 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30.64 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $227.82 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $2.98 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $25,412.48 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $510.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $36,708.65 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $157,315.84 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $390.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,652.80 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,587.09 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $11,863.18 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,462.60 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $18,104.72 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $89.64 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $29.88 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,335.80 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,081.70 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $8,671.75 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,636.78 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $895.20 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,214.89 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $746.62 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $26.57 |
| 2220 | Library/Media Services | 530 | Communication Services | $99.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $242.40 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,607.63 |
| 2220 | Library/Media Services | 648 | Magazines | $252.02 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $855.36 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $500.00 |
| | | | Total: | $613,811.92 |