| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $135,505.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $938.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $15,334.50 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $88.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,406.22 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,965.92 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,703.61 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $498.97 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,747.37 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $362.81 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $4,431.84 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $250.94 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $58.68 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $421.39 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $11.59 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $93,243.73 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $420.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $168,286.71 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $700.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $118,895.65 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $76,482.16 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $1,516.09 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $1,425.00 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $1,161.50 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $5,028.56 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,544.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $88.80 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,240.16 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $266.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,649.05 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,554.98 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,216.90 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,220.12 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $57.06 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,968.64 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,692.54 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,690.76 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $324.08 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $239.14 |
| 2220 | Library/Media Services | 611 | Copy supplies | $859.22 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,396.05 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $23,961.02 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $6,387.39 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $56,091.12 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $379.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $41.82 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $3,393.58 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $793.70 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,324.22 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $147.68 |
| 2230 | Instruction-Related Technology | 438 | Other Building & Groundskeeping Services | $490.45 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $11,288.40 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $654,231.26 |
| | | | Total: | $1,529,747.91 |