| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $9,758.28 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $42,925.00 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $1,950.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $11,500.00 |
| 2212 | Instruction and Curriculum Development Services | 194 | Employee meals paid by the district | $71.64 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $16.36 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $56.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,126.92 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $263.68 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,779.35 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $650.04 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $309.79 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,063.28 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,261.70 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,438.66 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,082.49 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $186.15 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $77,200.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $4,025.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,400.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,786.40 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,119.53 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $336.35 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.66 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,002.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,184.43 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $322.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $382.38 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,846.75 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $48,020.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $14,366.29 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,225.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $260.00 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $98.18 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,006.46 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,698.66 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $749.70 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $500.00 |
| | | | Total: | $260,323.81 |