| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $145,111.66 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2212 | Instruction and Curriculum Development Services | 133 | Salary No Retirement | $9,800.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $163.20 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,785.29 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,288.49 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,050.32 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,136.26 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,945.99 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $345.84 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $29,637.85 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $484.43 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,450.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $3,500.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $750.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $81.60 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,025.60 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $473.71 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $273.54 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.94 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,749.01 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.95 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,320.72 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $260.70 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $408.79 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $73.30 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $13.88 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $9,890.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $700.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,691.39 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $2,844.99 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $500.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $109,691.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $150,983.06 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $1,550.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,338.23 |
| 2220 | Library/Media Services | 133 | Salary No Retirement | $3,000.00 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $4,731.75 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $13,549.80 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $231.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,829.66 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,298.82 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $293.36 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $68.63 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $8,043.48 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $158.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,627.21 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $348.34 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $10.85 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,345.62 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $14,033.03 |
| 2220 | Library/Media Services | 648 | Magazines | $1,463.36 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,578.90 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $17,867.96 |
| 2230 | Instruction-Related Technology | 133 | Salary No Retirement | $1,000.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $19,703.65 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $1,000.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $81.60 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $1,183.53 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $276.80 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,221.63 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $285.69 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $79.00 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,126.71 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $47.26 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $43.52 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $896.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $55.52 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.96 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $67.48 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $76.12 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $91.52 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $3.04 |
| | | | Total: | $686,479.91 |