| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $39,364.08 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,187.80 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $606.84 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $32,264.90 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $7,749.98 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $287.08 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $2,732.56 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2212 | Instruction and Curriculum Development Services | 222 | Dental Insurance - Noncertified Personnel | $579.66 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,037.42 |
| 2212 | Instruction and Curriculum Development Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,539.16 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,582.99 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,818.09 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,887.95 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,969.86 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,592.82 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,111.42 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,518.79 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,700.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $999.96 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $436.11 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $406.48 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $405.76 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $568.18 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $28.54 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $15,280.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,316.34 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,364.44 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,225.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,406.28 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $112,455.42 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $200.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,870.80 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,116.25 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $32,021.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,711.68 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,100.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $1,159.32 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $11,204.04 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $206.88 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $579.66 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,602.02 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,579.44 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,894.22 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $6,488.54 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,678.02 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,544.47 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,453.06 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,096.72 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $12,830.29 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $6,852.24 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,243.75 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $4,121.13 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $315.24 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $310.20 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $420.96 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $56.50 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $5,933.49 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $114.72 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $112.92 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $153.24 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $9,197.31 |
| | | | Total: | $412,350.62 |