| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $78,431.68 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $10,007.50 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $11,620.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,067.29 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,418.84 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,549.92 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,416.82 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,018.80 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $2,138.81 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $109,559.07 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $2,194.44 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $13,650.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,457.27 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,744.19 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $7,079.38 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,035.67 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,585.97 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,200.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $24,347.83 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $49.95 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,267.54 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,230.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $28,642.78 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $214,431.78 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,446.15 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $270.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $31,992.32 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,259.49 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,101.11 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $12,693.90 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,904.31 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,847.70 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $23,690.69 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $8,983.69 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $25.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $194,335.41 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,437.14 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,674.76 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $6,461.28 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,039.62 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,075.62 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $33,002.74 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $458.30 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $48.99 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $97,820.15 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $3,930.00 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $237.05 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44.20 |
| 2240 | Academic Student Assessment | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $247.21 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $349.50 |
| | | | Total: | $1,118,578.88 |