| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $102,024.33 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $1,700.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $842.40 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $183,651.33 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2212 | Instruction and Curriculum Development Services | 141 | Non-Cert Sub Sal-CP | $2,351.28 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $350.00 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $4,450.60 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $20.16 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,087.72 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $201.60 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,217.52 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,454.13 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,773.55 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,753.49 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $4,068.96 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,387.56 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,743.01 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,113.38 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,223.61 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $926.44 |
| 2212 | Instruction and Curriculum Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,034.02 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $399.43 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $10,867.16 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $10,350.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $74.24 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $3,300.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $9,900.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $125.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,200.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $550.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,711.80 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $400.31 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7.75 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.81 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,725.39 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $894.20 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,533.08 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10.50 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11.88 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $250.54 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $1.11 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,915.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $6,400.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $12,509.00 |
| 2213 | Instructional Staff Training Services | 443 | Land & Bldg Svcs | $750.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $7,312.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $55,516.13 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $78.00 |
| 2213 | Instructional Staff Training Services | 625 | Gasoline | $70.01 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $8,719.18 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $469.90 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $9,023.94 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $35,868.40 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $225,714.85 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $4,034.03 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $15,416.06 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $645.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,400.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $31,992.32 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $201.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,170.24 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $50.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,293.80 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,875.21 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $984.31 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $230.21 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $13,018.98 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,143.33 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,561.61 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $2,046.69 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $139.21 |
| 2220 | Library/Media Services | 611 | Copy supplies | $228.58 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,124.46 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $44,395.39 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $46,660.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $36,778.25 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $11,525.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $12,433.60 |
| | | | Total: | $1,101,358.34 |