| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $65,500.00 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $17,849.70 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,116.97 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,196.59 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93.00 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.75 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,936.34 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,607.22 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,799.22 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $112.90 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $129.03 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.23 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $3.07 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $48.84 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $42,030.50 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $543.87 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,486.97 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $581.62 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,622.57 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,615.72 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,297.32 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,589.12 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,920.50 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $28,011.18 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $1,616.29 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $511.16 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $6,099.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $24,696.93 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $154,847.79 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $520.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $4,098.18 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $1,366.50 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $14,349.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $226.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,850.69 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,537.70 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.87 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.97 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $8,653.71 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $472.26 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,306.22 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $130.33 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $28.87 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $459.11 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.24 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $3.74 |
| 2220 | Library/Media Services | 611 | Copy supplies | $643.43 |
| 2220 | Library/Media Services | 619 | General Supplies | $278.82 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,988.55 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $8,445.62 |
| 2220 | Library/Media Services | 733 | Technology-Related Hardware. | $7,299.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $43,813.32 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $306.00 |
| | | | Total: | $548,168.85 |