| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $62,652.00 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Sick Leave for Certified Staff | $910.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $704.42 |
| 2212 | Instruction and Curriculum Development Services | 131 | Cert Sub Sal-CP | $70.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $16,733.76 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,019.03 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $939.92 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $4,117.27 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal Matching - Certified Personnel | $2,580.72 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,564.76 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $239.67 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $51,891.96 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $140.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8.68 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.03 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23.10 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1.33 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $714.27 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,280.65 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $357.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,853.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $75,097.49 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,149.51 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $140.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $120.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $750.00 |
| 2220 | Library/Media Services | 192 | Extra Duty - Certified | $3,206.93 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $13,263.36 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,895.67 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,144.92 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7.44 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.74 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $4,503.08 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,033.22 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $758.70 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $1.14 |
| 2220 | Library/Media Services | 440 | Rentals | $2,298.00 |
| 2220 | Library/Media Services | 641 | Books | $5,416.05 |
| 2220 | Library/Media Services | 647 | Newspapers | $40.00 |
| 2220 | Library/Media Services | 648 | Magazines | $141.75 |
| 2220 | Library/Media Services | 654 | Furniture and Fixtures | $1,423.42 |
| 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 | 149 | Other Temp Sal-NonCP | $6,210.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,232.34 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,691.35 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,094.72 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $1,059.56 |
| | | | Total: | $428,536.52 |