| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $86,970.50 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $5,115.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $446.40 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $21.36 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,825.49 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34.20 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $6,185.18 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $440.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,468.28 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $33.60 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45.60 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $1,654.08 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $14,729.02 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,731.41 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,335.43 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,304.37 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,266.22 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,792.11 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $7,089.94 |
| 2213 | Instructional Staff Training Services | 449 | Oth Rentals/Lease Sv | $725.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $28,860.40 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $325.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $36,127.43 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $120,716.65 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,672.39 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $36,609.90 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,244.57 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $3,230.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $3,230.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $42.72 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,196.36 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $40.94 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,373.98 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,738.21 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $7,660.22 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,665.57 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,001.77 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,073.93 |
| 2220 | Library/Media Services | 619 | General Supplies | $128.28 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $8,703.46 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,138.00 |
| 2220 | Library/Media Services | 810 | Fees | $100.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $24,843.12 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,615.00 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $19.58 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,183.67 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $1,992.93 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,704.71 |
| 2230 | Instruction-Related Technology | 342 | Data Proc Svcs | $8,970.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $26,297.07 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $2,011.79 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $1,979.39 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,686.31 |
| | | | Total: | $547,926.30 |