| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $46,810.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $8,250.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,309.77 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $774.15 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,526.08 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,559.22 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $19.47 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $131.37 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $11,000.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,100.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,650.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $781.18 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $182.63 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68.82 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.10 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $924.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,241.31 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $92.40 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $107.40 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.58 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $3.94 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $98,591.97 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $35,583.71 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $64.31 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $61,316.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,179.43 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $48,509.16 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,750.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,300.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,559.20 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $108.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,187.78 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $979.38 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,525.58 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $824.55 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,438.41 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,746.91 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,659.39 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $126.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,392.41 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $23.80 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $161.16 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $18.10 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $122.90 |
| 2220 | Library/Media Services | 530 | Communication Services | $10,293.45 |
| 2220 | Library/Media Services | 619 | General Supplies | $617.47 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $16,658.97 |
| 2220 | Library/Media Services | 648 | Magazines | $294.35 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,910.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $103,345.27 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $3,929.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $5,281.71 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $665.70 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $72.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,192.76 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,682.15 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $7,784.04 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $84.00 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,129.08 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $63.26 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $256.79 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $1,984.83 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $9,400.00 |
| | | | Total: | $601,140.84 |