| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $147,540.64 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,321.84 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,046.76 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,648.01 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $7,313.49 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,353.68 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,719.36 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $694.72 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $9,281.25 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,622.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $153.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $17,833.77 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,543.40 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $27,915.40 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,014.72 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $788.93 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $135.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $10,391.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $87,803.78 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $807.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $40,725.52 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $3,349.35 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $18,067.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $137.28 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,509.44 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $60.06 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,580.74 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,305.20 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,864.96 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $670.03 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $6,066.15 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,317.86 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,327.76 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,284.89 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,391.15 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,458.07 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $384.15 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $196.51 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $157.09 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $60.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $74,482.09 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $305.94 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $10,595.00 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $4,000.00 |
| 2240 | Academic Student Assessment | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $378.56 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $88.58 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $457.48 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $620.86 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $25.44 |
| | | | Total: | $571,071.19 |