| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $82,126.50 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $9,400.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $6,638.84 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,609.09 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,311.80 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,892.92 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $812.90 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,346.60 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $10,547.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $25,600.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $4,900.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,476.44 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $345.14 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $301.36 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70.41 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $974.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,118.02 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $75.60 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $199.43 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $31,200.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $4,448.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $18,715.74 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,220.99 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,827.11 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $23,464.35 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $236.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,444.81 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $337.96 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,529.80 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $605.61 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,396.87 |
| 2220 | Library/Media Services | 619 | General Supplies | $500.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,089.67 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $8,199.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $496.15 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $1,645.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $121.09 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.33 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $150.58 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $204.35 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $4,545.50 |
| | | | Total: | $283,319.89 |