| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $291,257.87 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $478.39 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,500.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,301.67 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $578.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $14,531.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,495.47 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,325.55 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $4,051.85 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,184.94 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,108.92 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $600.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $7,106.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $268.49 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $62.81 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $361.76 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $429.59 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,459.62 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $21,316.25 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $32,607.27 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $466.50 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $95.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,321.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $324.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $163,367.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $67,371.73 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $140.00 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $1,503.51 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,500.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2220 | Library/Media Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,843.09 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,302.12 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,737.93 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,108.20 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,804.83 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,794.73 |
| 2220 | Library/Media Services | 619 | General Supplies | $403.52 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $13,399.52 |
| 2220 | Library/Media Services | 648 | Magazines | $1,014.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $85,706.25 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $40,055.20 |
| 2240 | Academic Student Assessment | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2240 | Academic Student Assessment | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,642.31 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $618.01 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,805.28 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $12,220.83 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $1,200.00 |
| | | | Total: | $945,107.08 |