| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $35,950.63 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $54.21 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $14,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,533.61 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,480.04 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,953.18 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,796.40 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $330.42 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $1,349.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,557.50 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $547.59 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $192.50 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $261.25 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $9.06 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $13,645.03 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,984.77 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $20,985.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $50,335.38 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,537.36 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $39,318.20 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $74.32 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,325.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,650.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $5,837.12 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,674.64 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $102.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,147.20 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,265.86 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,941.07 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,384.47 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,317.05 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,501.87 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,174.25 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $15,915.97 |
| 2220 | Library/Media Services | 647 | Newspapers | $50.00 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $48,899.35 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,050.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,092.50 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $146.74 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $144.42 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $195.91 |
| | | | Total: | $337,106.73 |