| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $250.60 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $58.60 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $339.48 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $460.80 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $12.04 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $55.95 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $600.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,436.38 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $270.71 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $516.97 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $120.94 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $583.42 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $818.75 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,032.62 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,200.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $55,423.96 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,001.47 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $437.88 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $437.87 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,992.59 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $277.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $30,962.35 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $59,191.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $103,675.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $133.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $666.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,774.57 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $882.76 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,970.94 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,630.18 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,242.95 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,315.37 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,853.22 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,658.09 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $168.87 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $277.42 |
| 2220 | Library/Media Services | 580 | Staff Travel | $189.38 |
| 2220 | Library/Media Services | 619 | General Supplies | $593.35 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $627.03 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,980.73 |
| 2230 | Instruction-Related Technology | 444 | Rental of Computers and Related Equipment | $158,526.03 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $13,700.17 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,399.00 |
| 2230 | Instruction-Related Technology | 656 | Machinery/Machines | $4,900.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $61.44 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.40 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $75.47 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.47 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $2.68 |
| | | | Total: | $549,635.71 |