| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $12,615.75 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,916.55 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $529.30 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $965.11 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $520.54 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $706.46 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $450.12 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,198.48 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $34.26 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $53.97 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $56,758.00 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $139.29 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,350.06 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $126.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,405.26 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $13.14 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $828.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,279.54 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $7,351.32 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.66 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $32,621.29 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $322.95 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $1,280.56 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $33.66 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $172.63 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $529.93 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,886.60 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $721.49 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,571.03 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,550.84 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $21,756.74 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $13,042.38 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $968.85 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $69.55 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,732.07 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,406.18 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $9,582.06 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $9,006.00 |
| | | | Total: | $210,670.98 |