| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $455.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $500.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $1,440.00 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $370.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $32,275.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $8,100.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $12,150.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,799.14 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $654.82 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $620.06 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $145.16 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,100.11 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,887.33 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,901.74 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $591.14 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $297.26 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $853.54 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $61.12 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $31.95 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $286.93 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $39,725.87 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $196.82 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,798.48 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $9,984.50 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $6,590.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $79,544.01 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $221,111.31 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $4,664.86 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $85,783.92 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $957.76 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $6,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $950.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $30,343.36 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $93.24 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $318.12 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,433.54 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $88.40 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $301.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,787.05 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,224.33 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,960.56 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,394.02 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $12,531.04 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $516.15 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,337.39 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,009.67 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $309.69 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,513.12 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,460.12 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $574.08 |
| 2220 | Library/Media Services | 441 | Film/Video Services | $2.21 |
| 2220 | Library/Media Services | 530 | Communication Services | $495.00 |
| 2220 | Library/Media Services | 611 | Copy supplies | $4.39 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $82.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $23,890.20 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $952.37 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $6,498.95 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,188.24 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $9,553.11 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $78,779.54 |
| 2240 | Academic Student Assessment | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $1,200.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $3,935.10 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $6,945.56 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $18.70 |
| 2240 | Academic Student Assessment | 215 | Long-Term Disability Insurance - Certified Personnel | $63.80 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $5,210.84 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,218.69 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $4,911.82 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $103.23 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,580.34 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $541.77 |
| | | | Total: | $818,068.49 |