| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $12,500.04 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $176.29 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $1,259.82 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $4.92 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,170.57 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $273.80 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,371.65 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,100.83 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $44.35 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,097.95 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $33.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $39,274.85 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,001.28 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $48,206.80 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $300.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $12,964.93 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,822.32 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,327.49 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $39.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,738.14 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $42.90 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,992.58 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $699.87 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,058.52 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $247.53 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,417.64 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $104.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,196.28 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $844.68 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $128.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,331.91 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $115.01 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $32.43 |
| 2220 | Library/Media Services | 733 | Technology-Related Hardware. | $2,731.05 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $49,272.21 |
| 2230 | Instruction-Related Technology | 139 | Other Cert Temp Compensation | $4,140.75 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,486.80 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $468.10 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $109.50 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,209.11 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $750.47 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $504.30 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $747.93 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $3,389.38 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $104.00 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,242.18 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $16.52 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $114.00 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $867.22 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $182.40 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.64 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $225.96 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $306.60 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $6.94 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $4,000.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $6,013.00 |
| | | | Total: | $270,086.00 |