| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $300.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18.48 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4.32 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $7.06 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29.26 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1.06 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $148,549.28 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $3,150.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,250.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,292.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $59,955.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,530.33 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,929.94 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $4,699.07 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,830.05 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,467.74 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $563.36 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $2,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,263.96 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $967.42 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,700.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,992.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $125,439.50 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,282.50 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $16.20 |
| 2220 | Library/Media Services | 133 | Salary No Retirement | $1,500.00 |
| 2220 | Library/Media Services | 143 | SALARY-NO RETIREMENT | $500.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $6,750.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,035.50 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,718.26 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,804.94 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,135.17 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $265.49 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,723.66 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $575.06 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,054.18 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $189.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,562.92 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $455.25 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $56.54 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,279.77 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $13,119.75 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $599.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $78.10 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $18.34 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $32.83 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $127.82 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $5.28 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $13,351.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $31,819.00 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $7,379.05 |
| 2240 | Academic Student Assessment | 337 | OTHER PROFESSIONAL SERVICES | $308.92 |
| | | | Total: | $566,504.90 |