| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $27,328.60 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $9,450.00 |
| 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 | $1,136.17 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $265.69 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,791.21 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $418.94 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,463.86 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,449.27 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,986.75 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,057.04 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,791.58 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $150.43 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $30.90 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $1,295.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $500.00 |
| 2213 | Instructional Staff Training Services | 143 | SALARY-NO RETIREMENT | $500.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $16,537.50 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $16,200.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $2,200.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,400.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,027.42 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $474.16 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $331.37 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.50 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,305.01 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $846.31 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,770.98 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $165.58 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $189.25 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $224.73 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $46,419.80 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $10,064.42 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $489.00 |
| 2213 | Instructional Staff Training Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $103.49 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $639.95 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $16,358.53 |
| 2213 | Instructional Staff Training Services | 652 | Audiovisual | $5,766.29 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $631.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $21,739.35 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $505,615.52 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $14,160.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $9,985.23 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $171,788.84 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $4,890.05 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,210.24 |
| 2220 | Library/Media Services | 133 | Salary No Retirement | $285.60 |
| 2220 | Library/Media Services | 143 | SALARY-NO RETIREMENT | $43.34 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,474.72 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $45,515.04 |
| 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 | $31,701.75 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,414.04 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,984.06 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,802.74 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $28,261.75 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $51,900.86 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,564.87 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,688.29 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $2,210.37 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $755.09 |
| 2220 | Library/Media Services | 346 | TECH REL TECH SER | $2,484.03 |
| 2220 | Library/Media Services | 530 | Communication Services | $11,474.74 |
| 2220 | Library/Media Services | 580 | Staff Travel | $1,466.05 |
| 2220 | Library/Media Services | 611 | Copy supplies | $1,107.79 |
| 2220 | Library/Media Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $46.66 |
| 2220 | Library/Media Services | 619 | General Supplies | $5,590.16 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $69,664.15 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $28.00 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $75.77 |
| 2220 | Library/Media Services | 647 | Newspapers | $28.00 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $2,289.77 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,613.99 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $176.96 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,872.39 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $1,290.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $107,410.86 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,998.83 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $205,825.06 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $14,528.96 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $8,538.02 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $2,700.00 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,040.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $7,872.82 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,841.14 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,457.99 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,913.56 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $7,822.54 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,328.07 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $15,695.55 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,397.90 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $469.56 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $904.72 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,095.98 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $17,273.82 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $4,824.02 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $1,776.97 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $109.21 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $25.54 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $133.75 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $152.85 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $181.52 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $542.91 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $2,258.60 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $400.00 |
| | | | Total: | $1,763,349.81 |