| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $118,925.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $2,014.97 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $89.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,346.24 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,718.09 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $6,921.02 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,805.95 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,157.43 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $13.79 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $170.93 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $89.55 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $119,408.90 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $130.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $2,436.91 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $20.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,700.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $9,718.10 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $90.28 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,108.64 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,896.35 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17.46 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.13 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $7,418.65 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,437.77 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,375.39 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17.14 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $11.96 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $177.23 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,500.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $264.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $18,648.25 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $265.49 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $16,187.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $41,853.53 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $2,577.09 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $311,723.11 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $292.50 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,832.71 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $8,625.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $8,847.75 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $49,567.26 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $263.50 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,473.00 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,788.11 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $16,393.40 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,569.94 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $59.89 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $882.60 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,962.86 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $24,414.11 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $6,316.02 |
| 2220 | Library/Media Services | 810 | Fees | $50.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $14,996.65 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,600.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,032.75 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $241.49 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.62 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $3.41 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $43.94 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $47,716.93 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $5,380.51 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $34,560.00 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $44,575.68 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $5,760.00 |
| | | | Total: | $1,090,995.49 |