| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $44,716.01 |
| 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 | $7,390.80 |
| 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 | $3,288.62 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $769.08 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,368.43 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $79.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,530.27 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $8.71 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $167.88 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $76.77 |
| 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 | $89.57 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.97 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $151.36 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.24 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $4.67 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $14,738.80 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,697.71 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $5,168.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $8,580.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $6,596.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $1,641.64 |
| 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 | $38,889.20 |
| 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 | $2,750.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,873.35 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $108.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,860.51 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $902.92 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,602.81 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $608.76 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,965.76 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $79.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,200.53 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,935.30 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,168.32 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $9.91 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $190.59 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.67 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $127.03 |
| 2220 | Library/Media Services | 530 | Communication Services | $8,081.19 |
| 2220 | Library/Media Services | 647 | Newspapers | $132.60 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $74,843.20 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $5,987.46 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $36.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,961.23 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,160.34 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $1,200.00 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,583.00 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $12.70 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $244.46 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $30,576.00 |
| | | | Total: | $412,359.37 |