| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $105,860.80 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $325.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $705.27 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $18,079.90 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $984.74 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,325.28 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,714.71 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,717.85 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.96 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,166.53 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $451.33 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $1,437.26 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $400.00 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $100.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $165.30 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.11 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $266.04 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $10.71 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $11,090.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $11,539.78 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $18,199.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $15,927.90 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $48,868.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $43,796.44 |
| 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 | $287.50 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $414.96 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,901.00 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $678.42 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,593.45 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $606.54 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,681.56 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,878.20 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $180.52 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $168.39 |
| 2220 | Library/Media Services | 530 | Communication Services | $4,514.52 |
| 2220 | Library/Media Services | 619 | General Supplies | $622.94 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $19,742.27 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $119,561.93 |
| 2230 | Instruction-Related Technology | 133 | Salary No Retirement | $1,809.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $4,416.62 |
| 2230 | Instruction-Related Technology | 212 | Dental Insurance - Certified Personnel | $1,052.44 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $15,147.30 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $7,499.63 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,748.74 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,040.49 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $464.65 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $19,661.98 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $82,260.70 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $171.47 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $845.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $134,471.10 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $16,369.89 |
| | | | Total: | $804,662.84 |