| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $375.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $47,843.85 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,963.60 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $693.09 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,612.62 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,035.60 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,902.57 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $601.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37.26 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.71 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $45.24 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $61.39 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $25.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $13,427.16 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,955.10 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $7,331.25 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $73,015.72 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,744.98 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $15,643.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $220.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $67.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $33.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,026.77 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $941.76 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $946.32 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $221.28 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,754.62 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,463.76 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $45.31 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $373.72 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.49 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $78.19 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,485.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $42,250.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $465.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $110.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $3,619.00 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $33.60 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $2,214.95 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $518.01 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $261.30 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.17 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $35.09 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.53 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $25.62 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $211.20 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $0.28 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $2.32 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $49,954.80 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $10,917.93 |
| 2240 | Academic Student Assessment | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $110.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $16,202.61 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $1,041.66 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $243.68 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $682.14 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $159.51 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $1,220.08 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,656.16 |
| 2240 | Academic Student Assessment | 281 | Unemployment Compensation - Noncertified Personnel | $6.62 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $54.58 |
| | | | Total: | $361,412.98 |