| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $25,555.24 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $371.77 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,701.52 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $397.91 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,627.01 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,712.64 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $168.30 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $270.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $207.50 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $74,615.12 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,058.39 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,350.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,807.24 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,124.34 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $4,632.99 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,724.09 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $470.76 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $47,749.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $840.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $45,597.32 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $600.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $24,550.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $150,246.08 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,063.73 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $15,502.86 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $3,000.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,250.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $998.32 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $9,250.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,026.99 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,345.05 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,226.20 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $286.77 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $10,167.11 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,599.15 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,014.28 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $106.42 |
| 2220 | Library/Media Services | 611 | Copy supplies | $368.31 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,248.65 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $19,715.60 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $5,653.35 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $27,609.21 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,694.12 |
| 2220 | Library/Media Services | 810 | Fees | $109.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $4,472.75 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $15,409.99 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $4,444.30 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $21,096.68 |
| | | | Total: | $607,706.97 |