| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $97,093.39 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $540.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,422.32 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,300.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $23,300.00 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $108.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,605.94 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $7,775.59 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,482.89 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $300.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $20,817.50 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $6,250.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,970.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $405.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,842.69 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $509.12 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,380.03 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,010.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,046.45 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15.05 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $241.20 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $355.31 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $23,200.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $96,200.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $3,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $10,039.92 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $610.00 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $1,961.08 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $88.66 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $34,653.34 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $51,408.77 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $2,303.24 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $54.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,264.91 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $176.18 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,049.57 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,369.32 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.04 |
| 2220 | Library/Media Services | 346 | TECH REL TECH SER | $6,318.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $122.93 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $18,421.52 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $716.76 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $98,323.47 |
| 2230 | Instruction-Related Technology | 114 | Unused Leave for Certified Staff | $315.00 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,529.10 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,437.63 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $58,894.55 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $13,754.50 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $3,049.45 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,321.21 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $14,166.05 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $14,137.72 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $108.00 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $103.50 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $8,615.11 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,046.76 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $7,263.60 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $182.23 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,808.68 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $33.88 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,825.36 |
| 2230 | Instruction-Related Technology | 342 | Data Proc Svcs | $21,815.26 |
| 2230 | Instruction-Related Technology | 614 | Testing Supplies and Materials | $3,019.96 |
| | | | Total: | $744,839.27 |