| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $53,698.72 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,037.39 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $500.64 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,962.49 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $926.70 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,370.13 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $617.08 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,216.93 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $203.59 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $24,515.55 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $239.03 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,584.51 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $370.53 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,683.93 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,871.29 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,726.10 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $0.10 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $26.02 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,347.71 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $136,908.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $175.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,749.93 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $15,118.95 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $11.40 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $7,750.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $8,178.40 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $22,172.40 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,774.90 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,485.00 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,218.28 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $960.58 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $224.71 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $8,554.96 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $462.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,475.67 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $529.18 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $54.67 |
| 2220 | Library/Media Services | 439 | Oth Equip & Veh Svcs | $3,220.46 |
| 2220 | Library/Media Services | 449 | Oth Rentals/Lease Sv | $2,024.34 |
| 2220 | Library/Media Services | 614 | Testing Supplies and Materials | $1,993.84 |
| 2220 | Library/Media Services | 619 | General Supplies | $588.98 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,171.13 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $73,274.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,500.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $10,007.78 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,587.89 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,306.86 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,259.09 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,747.56 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $1.78 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $3,434.00 |
| | | | Total: | $489,714.65 |