| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $89,980.01 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $2,523.71 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,416.67 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $83.33 |
| 2212 | Instruction and Curriculum Development Services | 198 | Annuities and Certificates of Deposit (CDs) | $4,699.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $106.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,254.98 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,462.76 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5.34 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.25 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,985.41 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,036.60 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6.28 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8.53 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $210.39 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $0.18 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $3,550.00 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $41.51 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $518.00 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $580.79 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $598.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $650.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $302.96 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $70.87 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39.61 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.65 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $384.65 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $51.62 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $520.76 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $9.48 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $6,300.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $557.28 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,425.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,228.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $150,215.17 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,069.80 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $41,576.35 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $3,000.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2220 | Library/Media Services | 198 | Annuities and Certificates of Deposit (CDs) | $1,900.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $321.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $318.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,785.01 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,288.55 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,429.40 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $802.10 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $9,712.26 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,989.90 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,660.70 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,610.84 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $342.02 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $102.36 |
| 2220 | Library/Media Services | 530 | Communication Services | $5.58 |
| 2220 | Library/Media Services | 611 | Copy supplies | $329.99 |
| 2220 | Library/Media Services | 619 | General Supplies | $930.11 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $16,937.05 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $532.08 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,032.98 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $35.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $30,387.34 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $19,442.55 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $3,587.56 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $15,299.99 |
| | | | Total: | $546,265.91 |