| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $10,500.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $190.35 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,182.83 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $276.57 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,397.17 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $907.34 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,154.73 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $939.95 |
| 2213 | Instructional Staff Training Services | 449 | Oth Rentals/Lease Sv | $250.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $10,820.29 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $144.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,489.60 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $8,281.66 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $119,186.90 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,820.96 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $50,835.50 |
| 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 | $4,500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $480.00 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $302.40 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $240.00 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $151.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,047.29 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,648.17 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,894.33 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $676.87 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $6,546.65 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,713.24 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,961.57 |
| 2220 | Library/Media Services | 530 | Communication Services | $49.99 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,507.49 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $8,327.63 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $139.99 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,503.83 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $74,000.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,000.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,760.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $240.00 |
| 2230 | Instruction-Related Technology | 225 | Long-Term Disability Insurance - Noncertified Personnel | $151.20 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,104.34 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $959.87 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $133.17 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,342.89 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $3,093.50 |
| 2230 | Instruction-Related Technology | 444 | Rental of Computers and Related Equipment | $763.55 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $17,569.57 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $6,847.14 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $8,835.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $493.22 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $115.39 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $668.30 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $907.04 |
| | | | Total: | $445,299.50 |