| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $10,500.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $194.83 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $2,600.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,557.51 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,462.99 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $342.11 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,593.69 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,127.28 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,427.41 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,632.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $206.32 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $48.26 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $246.74 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $280.86 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $334.86 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $7,368.02 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $10,331.11 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,060.18 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $179.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,582.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $104,614.13 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,754.38 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $50,261.50 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $2,325.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $4,500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $326.00 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $302.40 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $282.00 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $289.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,728.41 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,573.58 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,628.29 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $848.58 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $5,504.76 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,208.74 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,422.11 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,723.15 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,784.77 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $6,200.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,339.83 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $61,500.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,000.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $7,760.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $152.00 |
| 2230 | Instruction-Related Technology | 225 | Long-Term Disability Insurance - Noncertified Personnel | $151.20 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,304.91 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,006.76 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $100.80 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,805.84 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $705.94 |
| 2230 | Instruction-Related Technology | 444 | Rental of Computers and Related Equipment | $319.58 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $25,445.83 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $998.08 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $28,587.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $6,975.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $435.57 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $101.90 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $527.48 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $715.84 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $100.00 |
| | | | Total: | $458,981.59 |