| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $139,139.86 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $2,654.17 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $150.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $18,090.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $3,197.34 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $85.74 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,783.93 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,288.23 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $9,678.50 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,051.63 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,737.26 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $81.40 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $67,818.91 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $13,520.10 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $69,820.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $27,200.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $24,350.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $8,175.72 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $55.42 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,940.32 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,558.85 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,686.40 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $394.41 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $10,830.82 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,693.07 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,613.22 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,047.33 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,339.77 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,778.48 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $126.02 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $637.50 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $525.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $17,069.97 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,345.01 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,325.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $36,704.42 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $514.61 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $109,689.97 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,269.59 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,205.86 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $56.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,605.78 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,544.93 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $7,060.39 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,164.67 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,304.84 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $270.31 |
| 2220 | Library/Media Services | 619 | General Supplies | $25.93 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,213.49 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $197.07 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $159,840.44 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $23,920.50 |
| | | | Total: | $886,625.63 |