| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $39,161.60 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $556.78 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $41.72 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $615.90 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,356.68 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $551.05 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,406.93 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,151.34 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,275.99 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $98.28 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $800.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $14,250.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $932.24 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $218.28 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $545.78 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,183.79 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,485.82 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $5,000.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $846.70 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $11,444.88 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $849.15 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $14,610.76 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $140,470.89 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,896.39 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $24,985.40 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $91.58 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $3,750.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $7,548.45 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,079.50 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,952.78 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,093.80 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,790.76 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $418.81 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $8,695.62 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,389.43 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,432.34 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $878.17 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $146.17 |
| 2220 | Library/Media Services | 449 | Oth Rentals/Lease Sv | $3,243.83 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,074.67 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $44,334.95 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $48.71 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $41,266.67 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $1,000.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,000.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $7,464.26 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $48.98 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $6,945.56 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,226.12 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $3,141.07 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $734.59 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,681.50 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $627.13 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $3,527.16 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,211.59 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,318.23 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $562.08 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $20.35 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $240.53 |
| | | | Total: | $500,830.23 |