| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $111,781.48 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $886.79 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,218.24 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $3,437.92 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $69.71 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $3,500.00 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $7,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $111.78 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $4.86 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,119.16 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,664.71 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $631.85 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $147.78 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,142.15 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,658.36 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,191.68 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $855.12 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $716.76 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $6,229.25 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,845.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $34,663.24 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $679.25 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $3,000.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $30,640.75 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $66,953.92 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $233.28 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,536.53 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,060.85 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,189.63 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,661.95 |
| 2220 | Library/Media Services | 619 | General Supplies | $46.32 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,198.48 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,705.65 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $2,377.91 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $7,743.05 |
| | | | Total: | $369,024.65 |