| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $82,326.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,750.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $96.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,314.22 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,242.83 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,255.53 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,956.31 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $180.41 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $4,620.00 |
| 2212 | Instruction and Curriculum Development Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $629.79 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $125.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $13,927.51 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $6,100.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,500.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $700.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $7,600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,060.70 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $248.08 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43.75 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.23 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,032.16 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $216.80 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,400.84 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2.43 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,523.50 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $60.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,745.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $99,059.20 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,556.18 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $43,951.22 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $5,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $6,750.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $567.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $192.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $288.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,454.52 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,509.56 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,800.03 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $654.89 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $6,290.54 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,648.97 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,836.68 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,206.94 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $214.30 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $102.88 |
| 2220 | Library/Media Services | 619 | General Supplies | $446.37 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $17,952.33 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $1,062.94 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,169.36 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $3,512.97 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $10,359.08 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $1,639.59 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $875.00 |
| | | | Total: | $434,617.03 |