| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $621.84 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $145.44 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $752.65 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $860.17 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,021.56 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,750.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $172.94 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $40.44 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $207.00 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $193.56 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $280.93 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.07 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1.80 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,421.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,447.61 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,000.00 |
| 2213 | Instructional Staff Training Services | 739 | Security Equipment | $1,499.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $4,733.33 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $1,125.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,302.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $58,107.01 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $51,328.96 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $3,905.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,879.01 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $907.18 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,875.55 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $906.39 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,339.41 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,446.37 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,157.38 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,642.20 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $7.31 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $233.49 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.45 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $203.73 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,810.59 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $8,013.36 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $461.64 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $11,060.00 |
| | | | Total: | $231,249.38 |