| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $17,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,054.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $246.58 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $847.90 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21.51 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,748.10 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $44.64 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $125.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $40,921.99 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $400.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,700.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $5,839.87 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $125.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $1,920.84 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,349.13 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $693.70 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7.75 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.81 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $556.83 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $646.22 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,497.86 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11.88 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $102.62 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.33 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,167.52 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $39,801.82 |
| 2213 | Instructional Staff Training Services | 850 | Game Contracts and Guarantees | $35.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $10,500.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $1,934.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $49,294.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $19,750.00 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $115.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,194.19 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $747.03 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,275.84 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $298.42 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $480.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,881.94 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,018.71 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $133.58 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $56.44 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $91,333.30 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $5,605.06 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $3,200.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $2,860.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $13,793.60 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,754.17 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,345.73 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,266.68 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $269.73 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,385.78 |
| | | | Total: | $377,884.52 |