| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $28,158.21 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $705.27 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $13,164.32 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,610.97 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $610.54 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,414.05 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,233.23 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $27.39 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $147.22 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $77.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38.96 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.12 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $5.86 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $48.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $68.94 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.26 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $0.30 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $7,312.60 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $4,345.00 |
| 2213 | Instructional Staff Training Services | 444 | Rental of Computers and Related Equipment | $2,149.75 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,617.53 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $1,808.41 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $500.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,857.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $54,161.34 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $200.60 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $51,129.06 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $134.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $1,007.36 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $250.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $750.00 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $194.28 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,582.07 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,516.70 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $822.48 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,335.29 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $780.03 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,817.24 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,558.15 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,113.63 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,582.69 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $39.65 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $214.29 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $37.35 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $203.28 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,195.20 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2230 | Instruction-Related Technology | 141 | Non-Cert Sub Sal-CP | $3,117.84 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $744.86 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $250.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $254.99 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $59.64 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $2.06 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $15.76 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $7,626.50 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $499.10 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $824.31 |
| 2230 | Instruction-Related Technology | 810 | Fees | $33,597.38 |
| | | | Total: | $291,605.18 |