| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $5,250.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $24,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,792.97 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $419.32 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $381.39 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,818.61 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $64.63 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $132,646.65 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $4,000.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $600.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $300.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $9,596.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $5,850.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $4,750.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $578.01 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $15,976.49 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,499.07 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,987.61 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $497.11 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $116.31 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,245.35 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,664.02 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,254.96 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $35.36 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $273.92 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $650.01 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $26.09 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $8.74 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $20,152.28 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $9,497.61 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,707.97 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $34,719.09 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,561.12 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,388.70 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $558.60 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $350.73 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,294.81 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,331.79 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $40.89 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $42.87 |
| 2220 | Library/Media Services | 647 | Newspapers | $239.78 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $14,426.13 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,303.31 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $72,270.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $13,951.51 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,986.16 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,166.08 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $860.72 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $201.13 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $830.88 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,894.55 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $140.96 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,338.79 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $181.77 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $30.83 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $339.90 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $652.38 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $5,546.45 |
| | | | Total: | $488,892.60 |