| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $190,952.40 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $758.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $16,908.78 |
| 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 | $11,591.87 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,711.05 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $6,342.63 |
| 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 | $18,927.18 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $2,529.18 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $4,200.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $250.00 |
| 2213 | Instructional Staff Training Services | 224 | Life Insurance - Noncertified Personnel | $3.70 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $316.90 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $74.26 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $280.21 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.57 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $525.80 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4.28 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $366.38 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,266.02 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $10,952.03 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $39,004.88 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $176,409.63 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $102,189.57 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $871.43 |
| 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 | $600.00 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $150.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,137.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,274.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $21,697.96 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $114.70 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,735.50 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $266.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,981.31 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,334.39 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,510.79 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,522.76 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $85.59 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,885.89 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,504.30 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,678.10 |
| 2220 | Library/Media Services | 611 | Copy supplies | $355.85 |
| 2220 | Library/Media Services | 614 | Testing Supplies and Materials | $925.58 |
| 2220 | Library/Media Services | 619 | General Supplies | $5,835.17 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $15,335.17 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $6,483.58 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $62,091.00 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $379.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $28.92 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $3,760.90 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $879.58 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,312.21 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $1,557.42 |
| 2230 | Instruction-Related Technology | 612 | Automotive and Bus Supplies | $4,856.80 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $310,274.89 |
| | | | Total: | $1,145,201.87 |