| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $28,109.14 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $691.30 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $18,000.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $540.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $2,647.74 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,318.09 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $541.99 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,987.53 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,447.37 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,722.51 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $6.52 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $87.51 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $19,000.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $0.24 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $55.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $974.11 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $227.78 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.41 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.80 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,121.21 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,609.73 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,937.01 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $2.59 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $35.51 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.10 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $400.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,059.94 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,049.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $53,191.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $553.61 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,360.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $238.20 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 216 | Cancer Insurance - Certified Personnel | $457.20 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $167.64 |
| 2220 | Library/Media Services | 226 | Cancer Insurance - Noncertified Personnel | $632.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,348.27 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $783.07 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,271.44 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $297.36 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,588.71 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,427.60 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,115.16 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,926.12 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $7.37 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $100.43 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.52 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $34.31 |
| 2220 | Library/Media Services | 619 | General Supplies | $106.81 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,931.38 |
| 2220 | Library/Media Services | 647 | Newspapers | $495.91 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $2,577.91 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,643.58 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $13,520.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $345.92 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $80.88 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $761.11 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $178.04 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $352.32 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $608.52 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,230.79 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $0.83 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $11.21 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $3,100.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,730.00 |
| | | | Total: | $242,004.49 |