| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $81,354.62 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $4,200.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $4,600.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,480.72 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,281.73 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $4,802.53 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,924.08 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,957.29 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $393.90 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $80.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $235.60 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $55.10 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.96 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.16 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $286.02 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $206.44 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $388.18 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,600.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $14,055.10 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,119.36 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $199.00 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $1,054.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $18,260.99 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $254,305.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $4,202.04 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $60.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $41,872.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,700.79 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,671.98 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $14,939.08 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,977.45 |
| 2220 | Library/Media Services | 530 | Communication Services | $5,055.15 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $20,409.26 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $221,839.68 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $33,278.88 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,090.76 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,061.66 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $6,521.28 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,694.32 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $3,375.38 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $216,649.32 |
| 2230 | Instruction-Related Technology | 860 | Staff Registration and Tuition | $13,122.00 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $3,500.00 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $211.59 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.48 |
| 2240 | Academic Student Assessment | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $279.96 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $332.51 |
| | | | Total: | $1,101,279.26 |