| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $42,630.36 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $592.18 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $375.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $6,587.52 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $21.60 |
| 2212 | Instruction and Curriculum Development Services | 217 | Salary Protection - Certified Personnel | $140.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,684.89 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $627.96 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,623.59 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,364.23 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $219.61 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $180.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $20,782.38 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $705.26 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $942.50 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $3,520.00 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $825.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,333.73 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $311.94 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $262.56 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.38 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $859.77 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal Matching - Certified Personnel | $1,740.83 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,231.22 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $16.94 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45.36 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1.98 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $3.92 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $113.98 |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $1,360.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,047.89 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $319.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,328.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $218,768.74 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $4,506.31 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $32,282.12 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $130.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $275.00 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $221.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,200.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $300.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $26,703.36 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $129.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,027.52 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $64.80 |
| 2220 | Library/Media Services | 227 | Salary Protection - Noncertified Personnel | $421.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,706.10 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,971.61 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,851.27 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $426.56 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $12,074.66 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,493.57 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,499.83 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,392.55 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,141.21 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $168.07 |
| 2220 | Library/Media Services | 530 | Communication Services | $350.00 |
| 2220 | Library/Media Services | 611 | Copy supplies | $64.46 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $147.98 |
| 2220 | Library/Media Services | 619 | Classroom and/or Office Supplies | $2,404.76 |
| 2220 | Library/Media Services | 641 | Books | $25,562.13 |
| 2220 | Library/Media Services | 652 | Audiovisual | $451.76 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $10,038.45 |
| 2220 | Library/Media Services | 654 | Furniture and Fixtures | $2,545.41 |
| 2220 | Library/Media Services | 681 | Cocurricular | $507.84 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $573.41 |
| 2220 | Library/Media Services | 683 | Extracurricular Supplies | $156.63 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $107,961.49 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $2,701.10 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $56,491.20 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2230 | Instruction-Related Technology | 133 | Salary No Retirement | $150.00 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $200.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $200.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty - Noncertified | $10,697.50 |
| 2230 | Instruction-Related Technology | 197 | Professional Dues | $375.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $13,263.36 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2230 | Instruction-Related Technology | 217 | Salary Protection - Certified Personnel | $140.40 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $10,013.76 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2230 | Instruction-Related Technology | 227 | Salary Protection - Noncertified Personnel | $280.80 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $6,438.61 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,505.86 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,218.64 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $986.68 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $5,453.91 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,058.01 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $4,291.49 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,857.23 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $564.05 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $342.41 |
| 2230 | Instruction-Related Technology | 430 | Repairs and Maintenance Services | $1,132.45 |
| 2230 | Instruction-Related Technology | 440 | Rentals | $4,000.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $7,351.48 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $773.40 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $168.28 |
| 2230 | Instruction-Related Technology | 618 | Cleaning, Maintenance Supplies and Chemicals | $722.02 |
| 2230 | Instruction-Related Technology | 619 | Classroom and/or Office Supplies | $1,520.37 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $32.99 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $129,797.41 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $3,618.98 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $20,782.38 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $705.27 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $200.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty - Certified | $1,200.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $6,675.84 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $21.60 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $1,964.34 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $318.49 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $965.26 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,267.12 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $116.29 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $701.32 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $325.26 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $23,576.44 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $1,175.00 |
| | | | Total: | $968,619.96 |