| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $157,412.42 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $3,189.76 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $64,500.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $16,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $18,162.96 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,316.55 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,348.16 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $14,722.36 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,310.20 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $64.77 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $636.31 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $10,000.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $5,100.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $21,180.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,242.72 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $524.54 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $887.21 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $67.09 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,266.45 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $87.32 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $27,917.50 |
| 2213 | Instructional Staff Training Services | 336 | Medical Services | $1,055.00 |
| 2213 | Instructional Staff Training Services | 344 | Security Svcs | $50,136.68 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $67,597.52 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $2,223.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $43,441.94 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $57,636.75 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $175.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $57,754.50 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,126.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $3,053.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $239.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $21.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,401.86 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,662.59 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $856.55 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,883.92 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $908.29 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,108.93 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,042.94 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,658.04 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,321.63 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $223.67 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $228.24 |
| 2220 | Library/Media Services | 530 | Communication Services | $4,912.56 |
| 2220 | Library/Media Services | 580 | Staff Travel | $153.08 |
| 2220 | Library/Media Services | 619 | General Supplies | $347.98 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,432.52 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $51,092.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,050.00 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $159.01 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,500.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $4,678.50 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $278.26 |
| 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 | $8,347.10 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $454.32 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $106.23 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,297.54 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $771.20 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $269.17 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $365.40 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $4,072.11 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,526.46 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $6.97 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $112,308.20 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $17,445.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $47,540.00 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $4,384.76 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $15,984.62 |
| | | | Total: | $1,015,828.93 |