| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $86,272.06 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $3,928.44 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $681.09 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $46,498.65 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $4,867.50 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $200.00 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $200.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,279.12 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,678.18 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,621.80 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,314.79 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,186.31 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $745.15 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,011.60 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,636.03 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,264.26 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,881.34 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,639.54 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,267.52 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $57,379.00 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $569.71 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $5,200.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $200.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,318.46 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,075.39 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $953.11 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,352.38 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,542.07 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,463.96 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,820.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $14,761.66 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $25,092.56 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $15,616.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,325.54 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $176.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,546.59 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $200.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $640.28 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,190.05 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $278.35 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,278.52 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,370.68 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,735.11 |
| 2220 | Library/Media Services | 530 | Communication Services | $6,545.58 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,425.40 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,691.22 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $1,759.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,965.50 |
| | | | Total: | $397,143.78 |