| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $193,252.57 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2212 | Instruction and Curriculum Development Services | 141 | Non-Cert Sub Sal-CP | $1,083.30 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $4,532.66 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,240.84 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $225.60 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,270.78 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,869.81 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,021.30 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,025.36 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $15.75 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $8,625.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $14,400.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,396.94 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $326.73 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,734.43 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $688.20 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,353.90 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $54.95 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $5,400.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $9,950.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $42,488.00 |
| 2213 | Instructional Staff Training Services | 449 | Oth Rentals/Lease Sv | $1,150.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $6,922.50 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $46,330.53 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $85.00 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $9,203.13 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $3,793.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $20,823.70 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $226,651.03 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $4,318.56 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,303.14 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $780.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,600.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $33,497.92 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $228.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,546.64 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $57.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,659.02 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,960.52 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,024.38 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $239.57 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $12,817.04 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,274.09 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,644.72 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,522.99 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $108.69 |
| 2220 | Library/Media Services | 611 | Copy supplies | $164.98 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,159.95 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $15,716.32 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $138,660.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $25,927.97 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $10,355.80 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $11,986.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $14,426.00 |
| | | | Total: | $1,021,870.59 |