| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $10,061.04 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,499.98 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,226.48 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $286.74 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $312.86 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $386.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,989.52 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $63.19 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $96,829.36 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $4,000.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $500.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $267.19 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $11,799.96 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,571.54 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,303.13 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $186.00 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.50 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,459.03 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,797.41 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,825.87 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10.10 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.96 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $34.33 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $12.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,238.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $3,901.18 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $11,860.33 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $2,000.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $182.96 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $98,831.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $25,025.22 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $20,601.17 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.82 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $35,960.29 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,753.15 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,324.80 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $309.81 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,386.29 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $558.18 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,399.21 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $270.37 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,870.68 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,568.48 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $85.24 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $23.53 |
| 2220 | Library/Media Services | 530 | Communication Services | $176.90 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,366.08 |
| 2220 | Library/Media Services | 647 | Newspapers | $71.50 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,928.72 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $75,390.30 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,993.60 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $150.08 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.10 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,364.56 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,020.72 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $30.24 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $287.96 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $761.36 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,234.44 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $11.98 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $300.85 |
| | | | Total: | $510,378.57 |