| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $162,559.88 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $57,476.00 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $1,762.50 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $9,520.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $300.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $93.60 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,573.63 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,472.91 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,582.11 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $837.72 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $132.71 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,162.16 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,540.03 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,831.91 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,464.66 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $19.38 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $70.73 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $77.39 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $10,120.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $180.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $138.00 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $1,305.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $12,216.50 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $5,040.00 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $2,330.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $838.36 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $196.06 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $456.89 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $106.85 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $229.45 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,553.32 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38.60 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $1.53 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $5.54 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.78 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $10.15 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $9,334.34 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $19,677.09 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $25,306.28 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $5,288.48 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $29,975.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $242,643.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $61,171.48 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $280.00 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $485.12 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $423.48 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $243.72 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $31,992.32 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $187.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,956.82 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $140.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,829.11 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,234.30 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,129.63 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $965.84 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,108.92 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,002.39 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $271.25 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $989.44 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $69.41 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $253.11 |
| 2220 | Library/Media Services | 436 | Office Machine Svcs | $272.92 |
| 2220 | Library/Media Services | 619 | General Supplies | $246.35 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $20,509.40 |
| 2220 | Library/Media Services | 648 | Magazines | $873.32 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $8,123.62 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $24,931.31 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $7,713.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $14,188.67 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $2,615.70 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $72,292.38 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $1,425.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $10,246.00 |
| | | | Total: | $1,006,480.79 |