| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $11,699.97 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $733.87 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $32,264.88 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,401.86 |
| 2212 | Instruction and Curriculum Development Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $951.18 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,583.00 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $155.98 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $321.75 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,593.08 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,963.52 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,519.12 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,799.96 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $290.76 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $286.08 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.80 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $388.28 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $3.14 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $42,548.14 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $18,158.15 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $865.10 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $2,600.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $28,834.36 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $113,454.24 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $305.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,091.24 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,240.06 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $32,601.12 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $70.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,821.90 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,418.17 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $407.51 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $1,165.92 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $11,712.48 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $206.88 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,856.24 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,768.70 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,899.28 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $6,547.32 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,925.57 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,536.27 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,441.95 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,148.41 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,353.29 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $222.62 |
| 2220 | Library/Media Services | 648 | Magazines | $98.89 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,346.40 |
| 2220 | Library/Media Services | 810 | Fees | $355.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $4,121.16 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $315.24 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $310.20 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $420.96 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $450.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,348.44 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $114.72 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $112.92 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $153.24 |
| | | | Total: | $405,417.12 |