| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $16,400.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,336.52 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $250.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $30,513.74 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,038.41 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $710.66 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,300.93 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,380.72 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,117.55 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $6.47 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $91.73 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $50.00 |
| 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 | $9.11 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3.78 |
| 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 | $66.10 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.02 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $0.17 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,032.25 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $480.00 |
| 2213 | Instructional Staff Training Services | 444 | Rental of Computers and Related Equipment | $4,250.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,911.58 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,102.15 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,282.46 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $52,580.81 |
| 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 | $1,410.53 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $48,790.65 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $768.33 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $250.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $750.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $75.00 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $182.28 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,843.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,312.79 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $774.74 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,205.49 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $749.70 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,565.98 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,396.68 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,883.19 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,270.05 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $12.58 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $183.35 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.68 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $170.31 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,957.35 |
| 2220 | Library/Media Services | 648 | Magazines | $108.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 141 | Non-Cert Sub Sal-CP | $38,564.32 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $500.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,559.26 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $598.60 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $2,048.02 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,779.44 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $10.27 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $132.05 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $7,519.05 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $15,832.81 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $6,477.58 |
| | | | Total: | $316,961.36 |