| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $75,000.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,894.93 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,144.84 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $4,422.81 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,916.60 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $322.94 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $883.33 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $203.07 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $47.50 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.24 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.17 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $262.21 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $51.61 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $330.35 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25.53 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $750.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $875.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,911.42 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $839.84 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,048.34 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $94,906.02 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,410.28 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,499.18 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $248.00 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.00 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,060.83 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,741.63 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $411.20 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $15.68 |
| 2220 | Library/Media Services | 619 | General Supplies | $222.27 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,546.96 |
| 2220 | Library/Media Services | 648 | Magazines | $222.03 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $1,115.75 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,043.64 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $5,451.74 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $10,730.44 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $4,499.99 |
| 2240 | Academic Student Assessment | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $277.60 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $64.98 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $119.68 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.00 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $338.85 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $459.62 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $150.58 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.27 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $17.65 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $7.84 |
| | | | Total: | $315,454.79 |