| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $46,938.82 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,064.80 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $41,600.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $15,198.52 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,332.68 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,095.23 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $723.88 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,709.77 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $633.74 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,844.51 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,305.60 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,162.24 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,291.68 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $134.00 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $107.06 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $2,870.00 |
| 2212 | Instruction and Curriculum Development Services | 337 | OTHER PROFESSIONAL SERVICES | $10,800.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $125.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,292.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,700.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $371.50 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $86.89 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $97.24 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $131.98 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,216.81 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,845.32 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $94.57 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $156.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,806.20 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $56,959.28 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $25,760.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 219 | Death Benefit Insurance - Certified Personnel | $20.10 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,069.32 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,411.18 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $797.93 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,766.40 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $413.08 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,251.46 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,973.76 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,994.01 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,706.30 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $150.69 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $65.12 |
| 2220 | Library/Media Services | 619 | General Supplies | $628.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,591.92 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,328.02 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $6,989.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $109,556.85 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $4,863.66 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $285.26 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $66.74 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $366.08 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $496.82 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $12.30 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $178.95 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $65.97 |
| | | | Total: | $446,863.16 |