| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $49,270.50 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,750.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 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 | $3,566.59 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $834.10 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,711.25 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,996.10 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $6.95 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $187.61 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $89.77 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.01 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $151.46 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.17 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $4.81 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $4,651.88 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $11,635.54 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $3,520.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,790.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $55,316.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,200.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $39,671.80 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,250.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $108.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,829.51 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $895.67 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,899.24 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $677.97 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,965.76 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,153.03 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,985.24 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $120.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,074.07 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $7.23 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $196.42 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.20 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $136.80 |
| 2220 | Library/Media Services | 530 | Communication Services | $9,824.76 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,960.76 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $16,059.01 |
| 2220 | Library/Media Services | 648 | Magazines | $291.35 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $149.95 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $76,340.07 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,790.20 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $36.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,853.71 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,135.16 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $1,200.00 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.00 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,829.38 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $40.00 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $252.07 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $379.86 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,938.00 |
| | | | Total: | $395,649.20 |