| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1.88 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $9,476.28 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $623.92 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $145.96 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $787.12 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,070.74 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $24.72 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $1,801.29 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $4,188.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $215.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $4,530.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $1,930.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,200.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $900.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $16,000.00 |
| 2213 | Instructional Staff Training Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,610.22 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,454.76 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $340.30 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $177.83 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.56 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,446.13 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $465.60 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,710.01 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $45.21 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $59.60 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $77.84 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $45.29 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $6.68 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $8,683.75 |
| 2213 | Instructional Staff Training Services | 332 | Architectural Svcs | $1,500.00 |
| 2213 | Instructional Staff Training Services | 336 | Medical Services | $1,043.81 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $81,916.63 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $1,395.53 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $4,461.20 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $259.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $710.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $28,542.84 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $40,083.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,176.28 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $5.63 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $600.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $600.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,083.75 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $6,354.04 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37.20 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.70 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,819.65 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $659.50 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $45.16 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $61.29 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,289.87 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,464.70 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1.41 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $102.97 |
| 2220 | Library/Media Services | 530 | Communication Services | $23.95 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,633.72 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $17,954.30 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,228.14 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $60,052.55 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,487.50 |
| 2230 | Instruction-Related Technology | 141 | Non-Cert Sub Sal-CP | $10,248.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $1,746.50 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $583.14 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $600.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,850.50 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,700.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $10,762.86 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $36.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $56.40 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.21 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,882.00 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,141.76 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $75.25 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.24 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $3,815.63 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,178.37 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $2.36 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $180.53 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $211.70 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $4,919.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $24,458.97 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $173,343.44 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $9,006.07 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $11,037.90 |
| | | | Total: | $606,657.54 |