| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $68,379.60 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,301.85 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $725.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $985.00 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $20.76 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,429.63 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,035.91 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,960.64 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,218.45 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,155.35 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $10,200.00 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $3,300.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $5,000.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $95.23 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,400.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $614.62 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $143.71 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $672.65 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $688.08 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,028.59 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $5,342.44 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,086.56 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,367.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,353.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $33,221.25 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $100.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $41.52 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,262.60 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $529.17 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,329.77 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,804.77 |
| 2220 | Library/Media Services | 619 | General Supplies | $509.19 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,169.86 |
| 2220 | Library/Media Services | 648 | Magazines | $392.04 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $8,269.76 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $217.98 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $29,351.35 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $354.25 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $7.46 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $1,857.04 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $434.29 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $1,855.51 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $50.03 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,998.46 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $223.17 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $5,905.50 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $84.11 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $19.68 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $112.80 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.92 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $4,394.75 |
| | | | Total: | $240,542.44 |