| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $10,050.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,400.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $817.54 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $191.08 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $188.28 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $42.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,162.80 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $94.01 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $80.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,000.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $732.65 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $171.33 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $902.64 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $5,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,755.87 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,638.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $279.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,784.40 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $130,062.00 |
| 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 | $35,648.21 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,635.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,727.62 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,807.27 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,133.38 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $498.96 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,010.46 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $375.26 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,945.67 |
| 2220 | Library/Media Services | 580 | Staff Travel | $1,519.58 |
| 2220 | Library/Media Services | 619 | General Supplies | $402.82 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $13,433.91 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $129.99 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $10,000.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $568.20 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $132.86 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $949.93 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $13,634.90 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $8,056.42 |
| | | | Total: | $332,795.68 |