| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $11,612.50 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $680.78 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $159.22 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $843.59 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $996.49 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,236.64 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $1,200.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $1,920.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $39,587.50 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,767.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $647.81 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $119.04 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.84 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,277.58 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,507.08 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,757.96 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $27,187.86 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,549.75 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $13,026.64 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,399.95 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,495.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $10,811.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $82,833.53 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,028.90 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $99,886.97 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,810.96 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $240.00 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $525.91 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $1,127.82 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $724.85 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,082.85 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $1,054.40 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $72.96 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $229.56 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $2,566.72 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,644.72 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $364.20 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $595.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,132.33 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,200.42 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,526.83 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,526.44 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,872.63 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,747.80 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,956.03 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,173.26 |
| 2220 | Library/Media Services | 530 | Communication Services | $4,777.90 |
| 2220 | Library/Media Services | 580 | Staff Travel | $120.00 |
| 2220 | Library/Media Services | 611 | Copy supplies | $67.79 |
| 2220 | Library/Media Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $52.65 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,647.57 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $13,631.08 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $303.37 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $1,693.37 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $8,618.47 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $667.27 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $28.16 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $66.92 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $65,002.32 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $416.57 |
| 2230 | Instruction-Related Technology | 212 | Dental Insurance - Certified Personnel | $546.72 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $37.80 |
| 2230 | Instruction-Related Technology | 218 | Vision Insurance - Certified Personnel | $119.04 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $3,987.86 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $932.65 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $3,817.23 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,741.53 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $105,773.89 |
| 2240 | Academic Student Assessment | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $546.72 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $1,097.66 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $8,358.17 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $3,033.14 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $17,000.00 |
| 2240 | Academic Student Assessment | 212 | Dental Insurance - Certified Personnel | $546.72 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $75.60 |
| 2240 | Academic Student Assessment | 218 | Vision Insurance - Certified Personnel | $238.08 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $7,445.28 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,741.40 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $9,119.38 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,288.14 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,865.88 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $90.00 |
| | | | Total: | $743,312.43 |