| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $101,202.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,336.52 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $940.75 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $41,044.23 |
| 2212 | Instruction and Curriculum Development Services | 124 | Unused Leave for Noncertified Staff | $849.06 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $453.74 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $750.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,487.33 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,517.18 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,767.21 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $647.16 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,673.21 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,548.93 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,340.80 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,460.01 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,915.20 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,695.63 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $100.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $146.39 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $6,300.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $300.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $400.74 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $93.70 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $457.20 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $538.81 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $706.91 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $15,059.90 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $18,690.32 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $242.72 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $2,041.20 |
| 2213 | Instructional Staff Training Services | 642 | Periodicals (includes professional publications) | $107.51 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $600.00 |
| 2213 | Instructional Staff Training Services | 733 | Technology-Related Hardware. | $15,120.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $18,434.31 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $23,067.45 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $29,055.19 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $3,032.58 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $166.68 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $404.55 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $43,928.37 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $750.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $3,079.50 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,945.56 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,376.64 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $555.78 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,918.99 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $682.71 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,227.78 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,057.37 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,572.30 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,806.17 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,064.24 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,451.23 |
| 2220 | Library/Media Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,717.55 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,462.26 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $8,990.48 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,587.50 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $7,978.46 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $223.20 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $10,390.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $975.00 |
| | | | Total: | $472,195.13 |