| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $101,579.90 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $200.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,341.96 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $541.42 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,237.82 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,458.94 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $6,457.65 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,740.43 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,585.18 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $4.22 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $4,265.65 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,837.75 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,000.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $930.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $175.76 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $41.10 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $220.56 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $172.04 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $299.32 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $29.78 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $8,250.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $22,674.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $26,685.14 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $4,796.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $17,149.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $161,347.45 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $405.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,416.48 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,727.89 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $20,275.70 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $137.50 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,624.26 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,185.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $79.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,733.72 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,131.91 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,369.54 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,267.11 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $296.33 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $8,783.90 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,980.33 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,527.59 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,073.11 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,447.53 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $175.74 |
| 2220 | Library/Media Services | 647 | Newspapers | $239.50 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,037.50 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $980.00 |
| 2230 | Instruction-Related Technology | 655 | Instruments | $2,650.00 |
| 2240 | Academic Student Assessment | 193 | Extra Duty/Addenda—Non-certified | $7,440.00 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $470.26 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $110.04 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $560.39 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $760.54 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $62.82 |
| | | | Total: | $516,660.24 |