| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $23,210.98 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $339.37 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,248.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,496.69 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $349.96 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,504.33 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,104.30 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,502.10 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $7.64 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $113,834.42 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $697.10 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $8,638.59 |
| 2213 | Instructional Staff Training Services | 197 | Professional Dues | $380.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,966.22 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $86.28 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,798.74 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,823.96 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $7,132.82 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $726.43 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,454.83 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $602.42 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $20,920.00 |
| 2213 | Instructional Staff Training Services | 336 | Medical Services | $350.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $36,875.68 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $39.33 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $31,691.75 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $54,753.49 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $110,284.30 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $87,903.51 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $2,550.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $675.00 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $2,951.00 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $1,596.66 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,311.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,395.46 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $95.14 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,489.64 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $189.21 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,089.05 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,657.89 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,813.96 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,359.73 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $5,100.98 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $53.45 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,507.61 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,412.14 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $550.52 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $534.73 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,298.40 |
| 2220 | Library/Media Services | 648 | Magazines | $2,632.80 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $31,330.84 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $201,482.04 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $97.97 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $37,972.70 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $186.81 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,439.17 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,909.13 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $6,408.10 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,273.65 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $1,128.53 |
| 2240 | Academic Student Assessment | 641 | Books / EBOOKS | $932.00 |
| | | | Total: | $958,559.08 |