| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $100,594.97 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,896.67 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,353.29 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,485.89 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,674.94 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,775.58 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,275.87 |
| 2212 | Instruction and Curriculum Development Services | 256 | Employer Contribution Match - Certified Personne | $300.00 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $205.75 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $133,164.36 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $2,143.24 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $240.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $200.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $40.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $10,718.01 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $20,799.30 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,677.59 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,029.39 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2.48 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.58 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $8,719.87 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,742.60 |
| 2213 | Instructional Staff Training Services | 256 | Employer Contribution Match - Certified Personne | $683.28 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $443.41 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.11 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $25,590.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $15,399.63 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $112.55 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,663.10 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,680.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $53,317.50 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $423.76 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $161,293.85 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,266.44 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,212.10 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $2,560.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $25,041.30 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,469.12 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,214.46 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $846.07 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $197.85 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $9,104.31 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,788.85 |
| 2220 | Library/Media Services | 256 | Employer Contribution Match - Certified Personne | $600.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,350.12 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $495.21 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $41.92 |
| 2220 | Library/Media Services | 619 | General Supplies | $135.91 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $16,397.54 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,948.70 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $347.86 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $119,625.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,748.92 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,578.30 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,364.42 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $385.02 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $68,864.11 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $279,710.39 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,217.03 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $950.97 |
| | | | Total: | $1,226,979.65 |