| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $41,292.50 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $39,312.00 |
| 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 | $14,165.70 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,804.08 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,685.40 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $628.09 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,565.90 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $600.08 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $657.36 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,460.18 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,740.87 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,719.76 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $131.26 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $111.78 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $750.00 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46.50 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.90 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $56.50 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $63.70 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.60 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $2.10 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,140.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $600.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,906.60 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,618.59 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $453.94 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $42,302.97 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $49,792.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $20,178.00 |
| 2220 | Library/Media Services | 143 | SALARY-NO RETIREMENT | $218.25 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $500.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,307.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,837.10 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $663.49 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,325.26 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $309.91 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $728.28 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,941.95 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,575.79 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,138.61 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $143.81 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $57.61 |
| 2220 | Library/Media Services | 619 | General Supplies | $9,902.37 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,585.69 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,751.64 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $4,461.25 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $5,576.99 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $512.00 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $85.00 |
| 2230 | Instruction-Related Technology | 930 | Reimbursement | $999.98 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $256.66 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $60.04 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $63.84 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $433.66 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $12.56 |
| | | | Total: | $324,713.38 |