| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $862.50 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $115.50 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.01 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $64.91 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $77.92 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $88.09 |
| 2212 | Instruction and Curriculum Development Services | 332 | Architectural Svcs | $7,000.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $25,125.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $7,275.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,696.62 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $396.89 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $451.05 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $105.53 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,834.63 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,327.55 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,696.00 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $509.95 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $611.91 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $692.07 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $49,800.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $353.82 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $16,410.63 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $12,566.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $231,529.96 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $4,800.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $4,992.03 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $360.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $350.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,450.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $29,273.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,605.97 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,416.04 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22.32 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.22 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $12,619.17 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,900.64 |
| 2220 | Library/Media Services | 530 | Communication Services | $8,172.68 |
| 2220 | Library/Media Services | 580 | Staff Travel | $898.51 |
| 2220 | Library/Media Services | 619 | General Supplies | $234.31 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,115.68 |
| 2220 | Library/Media Services | 647 | Newspapers | $190.50 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,317.99 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $25,742.99 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $294.95 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $25,996.21 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $19,829.62 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $3,911.57 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $5,400.00 |
| | | | Total: | $557,768.78 |