| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $75,241.00 |
| 2212 | Instruction and Curriculum Development Services | 133 | Salary No Retirement | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $34,237.15 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $543.84 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,573.65 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,746.72 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,577.76 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,008.49 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,332.93 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,632.00 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $434.33 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $49,509.53 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $18,010.92 |
| 2213 | Instructional Staff Training Services | 143 | SALARY-NO RETIREMENT | $3,200.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $4,250.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,726.85 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $871.64 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $285.20 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.73 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $561.13 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,197.52 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,160.57 |
| 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 | $178.46 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $107.18 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $11.25 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $8,247.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $110,033.33 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,955.50 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,585.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $38,299.50 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $27,126.86 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $310.00 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,885.40 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $441.02 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $102.04 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $484.69 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $273.99 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,964.29 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,603.15 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $37.50 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $21.15 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,344.50 |
| 2220 | Library/Media Services | 648 | Magazines | $169.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $63,867.30 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,448.41 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,040.30 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $746.15 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,160.96 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,088.39 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $75.00 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $1,750.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $26,798.25 |
| | | | Total: | $593,388.38 |