| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $163,101.96 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $1,908.73 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,383.72 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $2,487.39 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $514.28 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $8,597.66 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,020.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $121.56 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,422.35 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,437.59 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $10,486.74 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,290.43 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,607.72 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $85.82 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $9,427.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,786.82 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $693.79 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $162.27 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $209.99 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $284.99 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $400.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,831.49 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $820.14 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $950.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $18,860.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $338,196.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $5,556.53 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $56,250.60 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $170.00 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $112.50 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $80.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $60.00 |
| 2220 | Library/Media Services | 197 | Professional Dues | $12.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $50,246.88 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $392.40 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,940.26 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,429.51 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,820.96 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $893.64 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $19,934.62 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,609.09 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,245.01 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $673.03 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $122.24 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $34,387.67 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $50,385.15 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $8,643.11 |
| 2240 | Academic Student Assessment | 810 | Fees | $301.00 |
| | | | Total: | $933,905.56 |