| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $21,988.24 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $326.66 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $3,360.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,553.40 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $363.23 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,583.68 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,137.98 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,592.64 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $87,476.17 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,412.64 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $16,034.00 |
| 2213 | Instructional Staff Training Services | 197 | Professional Dues | $700.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,579.59 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $37.68 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,546.76 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,531.19 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $5,344.18 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,832.84 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,479.77 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $336.73 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $40,701.40 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $82,897.07 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $36,997.10 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $106,693.40 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $83,606.16 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $663.91 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $321.50 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $595.00 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $1,497.50 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $1,456.24 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $76.93 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,615.28 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $150.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,641.62 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,553.26 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,489.88 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,283.85 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $4,765.03 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,643.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,230.11 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $437.27 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $356.13 |
| 2220 | Library/Media Services | 346 | TECH REL TECH SER | $1,200.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $94.91 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $14,751.00 |
| 2220 | Library/Media Services | 648 | Magazines | $2,362.75 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,337.73 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $192,006.55 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $18.08 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $33,600.06 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $138.18 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,867.23 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,775.44 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $6,304.85 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,729.62 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $784.63 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $4,999.99 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $220.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $942.00 |
| | | | Total: | $906,019.04 |