| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $52,683.16 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $305.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,326.40 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,062.95 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $32,264.88 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $3,500.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $15,500.04 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $546.72 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $5,259.44 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2212 | Instruction and Curriculum Development Services | 222 | Dental Insurance - Noncertified Personnel | $552.48 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,610.22 |
| 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 | $5,407.77 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,583.00 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $4,426.60 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,479.40 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,450.08 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,590.71 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,960.69 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,516.03 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $397.19 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $91.69 |
| 2212 | Instruction and Curriculum Development Services | 614 | Testing Supplies and Materials | $1,027.53 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $999.96 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $76.56 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $75.24 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.12 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $34,830.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,731.51 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $358.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,884.95 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $109,572.48 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $1,467.50 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,326.74 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,307.30 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $31,635.84 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $35.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,603.02 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,000.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $1,104.96 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $12,893.70 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $206.88 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $552.48 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,283.48 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,867.37 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,775.19 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $6,264.56 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $86.02 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,633.30 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,525.85 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,428.01 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $636.95 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $86.18 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,711.69 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $13,697.14 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $287.62 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,148.50 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $503.77 |
| 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 | 283 | Workers' Compensation - Noncertified Personnel | $11.34 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $8,342.80 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $3,000.00 |
| 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 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $8.42 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $311.36 |
| | | | Total: | $456,374.53 |