| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $103,862.12 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $696.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $28,260.25 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $644.65 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,059.56 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $10,582.34 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,996.33 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,978.43 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $216.96 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $372.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $70,984.32 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,294.08 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $14,150.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $800.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $26,800.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $200.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $6,360.66 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,795.68 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $4,390.32 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,476.27 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,324.31 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $611.13 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $3.82 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,510.40 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $900.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $27,155.57 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $2,040.74 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $200.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $769.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $50,130.42 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $7,250.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $153.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $554.62 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $15.28 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $27.50 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,540.88 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,242.19 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,712.40 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $120,782.16 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,781.60 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,350.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $19,839.28 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,584.39 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $9,300.96 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,622.68 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $477.43 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $1,119.30 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $46,333.27 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $500.00 |
| | | | Total: | $671,778.68 |