| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $3,280.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $791.69 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,300.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $628.88 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $147.12 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2.64 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.63 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $172.46 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,105.19 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3.14 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4.79 |
| 2212 | Instruction and Curriculum Development Services | 614 | Testing Supplies and Materials | $4,756.86 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $130.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $415.10 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $97.11 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40.88 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.56 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $712.56 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $2,250.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,457.91 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,722.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $999.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $7,080.53 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $124,204.96 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $31,313.72 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $3,893.50 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,433.69 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,738.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,138.16 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $500.03 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,613.92 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,537.53 |
| 2220 | Library/Media Services | 530 | Communication Services | $3,128.25 |
| 2220 | Library/Media Services | 619 | General Supplies | $125.36 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $13,026.90 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $791.77 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $416.67 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $4,583.33 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $260.23 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $60.83 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23.65 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.53 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $435.38 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39.58 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $588.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $27,327.69 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $3,345.80 |
| | | | Total: | $319,982.75 |