| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $241,771.75 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,731.55 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $3,003.86 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $6,628.58 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,800.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $30,605.28 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $274.50 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,635.95 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $16,496.26 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,727.90 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,464.70 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1,160.92 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $389.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $2,047.50 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $202.44 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $26,556.25 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $2,700.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,188.55 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $222.12 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,060.34 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $825.13 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,831.11 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $156.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $212.24 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $162.97 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.70 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $18,325.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $113,157.50 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $9,951.40 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,189.63 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $2,378.88 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $200.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $36,658.60 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $140,966.28 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $540.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.92 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,092.96 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $7,791.96 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $1,837.56 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $5,900.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $811.68 |
| 2220 | Library/Media Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $192.38 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $21,142.46 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $162.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $35.16 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,594.10 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $739.65 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $7,950.49 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,987.59 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,728.56 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,294.61 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $44.57 |
| 2220 | Library/Media Services | 346 | TECH REL TECH SER | $5,000.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $60.71 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $18,428.31 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $691.02 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $87,615.36 |
| 2230 | Instruction-Related Technology | 114 | Unused Leave for Certified Staff | $540.00 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $61,613.04 |
| 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 | $4,185.00 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $3,749.46 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $3,464.52 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $13,168.84 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $54.00 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $108.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $7,710.19 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,631.58 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $6,446.62 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $231.68 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,663.25 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,932.50 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,192.56 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $29.25 |
| 2230 | Instruction-Related Technology | 342 | Data Proc Svcs | $18,702.00 |
| | | | Total: | $1,105,788.60 |