| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $10,775.64 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $72.84 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $295.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $702.78 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $164.34 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $738.24 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $154.48 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,100.65 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $1.77 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $32.93 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $2,550.00 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $540.37 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $6,412.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,000.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $19,012.70 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $6,858.20 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,302.79 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $304.74 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $536.81 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $125.60 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,525.14 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,232.47 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,193.58 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $200.08 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $506.71 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $741.78 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $1.40 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $26.00 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.50 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $9.44 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,325.68 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,699.88 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,365.74 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $399.50 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $12,206.06 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,236.56 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,355.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $50.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $146.64 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.28 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,438.14 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $336.31 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $188.21 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $255.32 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,308.36 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,981.21 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $0.41 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $7.59 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.73 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $13.81 |
| 2220 | Library/Media Services | 619 | General Supplies | $285.66 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $11,500.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,638.10 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $17,000.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $19,247.50 |
| | | | Total: | $168,215.95 |