| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $525,576.01 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $7,398.10 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,100.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $75,950.01 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $77,272.28 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35,580.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,321.32 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $35,104.88 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,304.03 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $64,077.02 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $2,304.12 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $3,200.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $29.49 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $219.99 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,584.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $646.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $646.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $234.17 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $54.75 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $243.13 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $277.85 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $329.94 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $80,728.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,577.49 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $225.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,987.50 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $13,387.69 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $52,573.62 |
| 2213 | Instructional Staff Training Services | 890 | Refund of Prior Year’s Revenue | $150.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $426,194.02 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,742.75 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $6,496.28 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $24,988.86 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $60.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,712.95 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $49,539.88 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,287.32 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,914.01 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,690.44 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $395.39 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $24,337.30 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17.20 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,528.33 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $3,094.75 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $176.37 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $475.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,972.13 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $26,534.63 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $8,589.71 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $120.03 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $53,709.71 |
| | | | Total: | $1,734,935.73 |