| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $45,964.51 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $685.60 |
| 2212 | Instruction and Curriculum Development Services | 131 | Cert Sub Sal-CP | $594.90 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,750.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $12,171.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,335.36 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $780.03 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,149.10 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,481.25 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $148.90 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $26,600.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $374.04 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $375.00 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $448.52 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $6,690.90 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,828.16 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $427.59 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,816.61 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal Matching - Certified Personnel | $2,060.10 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,006.15 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $8.97 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,289.87 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $333.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,758.34 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $135,687.81 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $221.55 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,670.49 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $93.34 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $3,959.62 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $875.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,946.11 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $21,262.50 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,995.63 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,103.88 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $8,537.67 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,678.62 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $437.66 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $0.66 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,972.37 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,024.34 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $89,807.75 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2230 | Instruction-Related Technology | 143 | SALARY-NO RETIREMENT | $2,278.80 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,000.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $4,988.55 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,345.21 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,483.92 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,170.29 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $293.52 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $27,523.00 |
| | | | Total: | $486,850.61 |