| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $43,218.93 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $2,836.65 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $145.65 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $42.52 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,762.76 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $646.12 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,110.62 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,721.45 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,419.17 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $5.98 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $8.38 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $399.82 |
| 2212 | Instruction and Curriculum Development Services | 930 | Reimbursement | $1,845.15 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $24,174.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $183.99 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $36,725.56 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $17,037.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $192,049.06 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $6,600.13 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $264,612.25 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $260.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,503.61 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $340.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,125.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $10,768.25 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $37,929.20 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $257.28 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,508.90 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,094.79 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $17,268.83 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,297.98 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $67.18 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $828.98 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,615.67 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $11,027.37 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $6,168.63 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $218.02 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $50.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $4,716.80 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $49,544.94 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,600.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,100.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $100.30 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $23.52 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,431.89 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $802.58 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $120.59 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $163.56 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $0.38 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $4.73 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $31.80 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $163.54 |
| 2230 | Instruction-Related Technology | 436 | Office Machine Svcs | $3,975.46 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $67,571.70 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $255,743.00 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $249.90 |
| 2230 | Instruction-Related Technology | 930 | Reimbursement | $2,823.69 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $8,716.00 |
| | | | Total: | $1,155,132.86 |