| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $150.00 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $3,000.09 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $900.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $80.32 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.45 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $11.29 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15.32 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $494.90 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $7.88 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $35,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $30,570.84 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $341.89 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,009.59 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $13,546.70 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $21,883.10 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $180,822.50 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,393.89 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,830.26 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $40,129.36 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,772.76 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $12.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $6,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,769.38 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $161.42 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,904.92 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $96.90 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,219.47 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,460.29 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $11,707.38 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,372.47 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,594.07 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,520.32 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,644.88 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $33,525.02 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $590.60 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $3,474.90 |
| | | | Total: | $460,744.16 |