| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $153,058.15 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $978.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $16,144.02 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $88.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,216.74 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,155.58 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $7,970.08 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $534.01 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,496.44 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $9.99 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $360.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $100.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $20,025.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $4,850.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,528.01 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $357.27 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $310.26 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.56 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $601.07 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $220.50 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,374.93 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $73.50 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $375.76 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.27 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.26 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $14,635.65 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $2,174.98 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $93,933.06 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $125,040.63 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,377.20 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $79,096.28 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $550.50 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $758.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $8,392.04 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $88.80 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,592.30 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $210.90 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,858.29 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,603.97 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,287.60 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,236.72 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,389.08 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,412.11 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,115.32 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,324.61 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $8.52 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.90 |
| 2220 | Library/Media Services | 550 | Printing and Binding | $1,928.29 |
| 2220 | Library/Media Services | 580 | Staff Travel | $45.26 |
| 2220 | Library/Media Services | 619 | General Supplies | $7,417.16 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $15,476.90 |
| 2220 | Library/Media Services | 731 | Appliances / Furniture / Fixtures | $3,850.14 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $6,677.94 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $62,091.00 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $379.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $31.50 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $3,761.42 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $879.74 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,312.61 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $4.19 |
| 2230 | Instruction-Related Technology | 438 | Other Building & Groundskeeping Services | $688.79 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $376,049.92 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $2,659.00 |
| 2230 | Instruction-Related Technology | 930 | Reimbursement | $1,501.56 |
| | | | Total: | $1,163,170.35 |