| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $25,976.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $342.16 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,614.08 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $377.49 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,612.97 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,653.42 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $94.32 |
| 2212 | Instruction and Curriculum Development Services | 645 | Workbooks | $449.85 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $455.47 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $115.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $71,590.36 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $990.33 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,535.11 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,060.65 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $4,473.52 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $90.32 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,415.18 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $261.92 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,282.64 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $840.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $48,372.37 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $50.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $23,110.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $128,516.85 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,737.68 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $30,757.22 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,791.66 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,557.76 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,123.04 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,899.75 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,031.99 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $475.20 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $8,221.03 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,515.35 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,174.68 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,594.22 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $487.57 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $117.40 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,220.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $26,215.24 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $496.06 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $369.39 |
| 2220 | Library/Media Services | 733 | Technology-Related Hardware. | $2,135.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $7,086.20 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $13,680.00 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $4,500.00 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $196.58 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $20,086.75 |
| | | | Total: | $519,431.51 |