| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $211,525.61 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $225.00 |
| 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 | $2,374.13 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $3,031.87 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $18,367.50 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $216.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,295.95 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $15,174.17 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,106.66 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,815.44 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $585.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $8,193.75 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $500.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $877.50 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $1,177.97 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $738.68 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $128.35 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $691.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $983.07 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $132.39 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $17,300.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $112,207.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $13,448.60 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,762.05 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $463.01 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $216.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $19,398.60 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $105,402.01 |
| 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 | $1,598.08 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,126.88 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $776.36 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $2,141.90 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $3,400.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $14,319.40 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $108.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $0.67 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,679.26 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $218.34 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $6,017.95 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,053.72 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $481.61 |
| 2220 | Library/Media Services | 346 | TECH REL TECH SER | $5,580.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $460.28 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $18,226.76 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $938.19 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $97,901.77 |
| 2230 | Instruction-Related Technology | 114 | Unused Leave for Certified Staff | $540.00 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,411.48 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $65,740.44 |
| 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 | $3,618.00 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $3,049.46 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,642.45 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $12,059.67 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $13,466.66 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $108.00 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $108.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $8,522.65 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,822.85 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $7,103.96 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $136.68 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,555.23 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,603.48 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,506.56 |
| 2230 | Instruction-Related Technology | 342 | Data Proc Svcs | $20,406.66 |
| 2230 | Instruction-Related Technology | 614 | Testing Supplies and Materials | $4,299.93 |
| | | | Total: | $970,162.65 |