| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $191,701.10 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $169.82 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $900.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $31,008.34 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $238.33 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $33,470.54 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $151.20 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,217.35 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,857.36 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $284.24 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.50 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $22.58 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,155.33 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,315.15 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $399.96 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.32 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $175.00 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,500.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $887.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $375.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $173.33 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $40.40 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22.63 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.26 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $70.96 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $228.79 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $26.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30.92 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $40,425.18 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $11.32 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $2,994.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $84.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $36,487.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $55,831.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $62,241.76 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $2,227.68 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $525.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $900.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $63.40 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $665.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,570.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $37.80 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $132.30 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,307.94 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $773.52 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,077.06 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $953.56 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,420.47 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,045.62 |
| 2220 | Library/Media Services | 580 | Staff Travel | $204.06 |
| 2220 | Library/Media Services | 619 | General Supplies | $701.93 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $15,427.63 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,595.67 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $400.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $136,536.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $900.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $3,775.75 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $113.40 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,690.87 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,935.94 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,425.34 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $881.80 |
| | | | Total: | $763,640.10 |