| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $53,249.21 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $536.93 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $450.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $3,200.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $14,039.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,562.58 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $833.39 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,568.28 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal Matching - Certified Personnel | $3,018.54 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,877.90 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $79.97 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $689.58 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,214.27 |
| 2213 | Instructional Staff Training Services | 360 | Professional Employee Training and Development Services | $4,067.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $15,386.93 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $17,565.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $75,864.74 |
| 2220 | Library/Media Services | 114 | Unused Sick Leave for Certified Staff | $350.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $947.70 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $3,253.26 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $60.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,800.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,240.97 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $14,039.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,189.81 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,213.73 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.72 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.87 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $4,762.51 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,512.23 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $293.95 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $0.20 |
| 2220 | Library/Media Services | 440 | Rentals | $2,453.00 |
| 2220 | Library/Media Services | 641 | Books | $5,443.45 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $106,000.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,300.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,928.88 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,620.38 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,193.54 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $369.08 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $6,800.70 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $94.05 |
| 2230 | Instruction-Related Technology | 733 | Technology Software and Equipment. | $16,387.50 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $24,879.16 |
| 2240 | Academic Student Assessment | 114 | Unused Sick Leave for Certified Staff | $420.00 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $226.21 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $800.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $5,853.56 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $1,463.77 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $342.33 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $1,646.46 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,595.12 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $90.55 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $2,070.00 |
| | | | Total: | $449,401.57 |