| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $67,517.46 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,520.75 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $110.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $24,516.57 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $270.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $29.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,663.05 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,324.49 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,409.52 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,405.29 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $368.13 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $74.40 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.40 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,075.83 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $204.00 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $75.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $12,659.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $83,189.84 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,944.11 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $36,191.88 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $220.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $220.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $58.80 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $58.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,611.79 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,078.52 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,358.28 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $551.52 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $4,320.86 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,502.42 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $372.45 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $158.88 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,783.97 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,575.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $43,021.80 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $110.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $29.40 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,552.15 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $596.90 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $3,240.41 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,397.70 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $188.21 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $7,766.88 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $14,600.00 |
| 2240 | Academic Student Assessment | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $110.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $16,392.64 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2240 | Academic Student Assessment | 224 | Life Insurance - Noncertified Personnel | $15.40 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $1,051.65 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $245.96 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $889.54 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $208.04 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $1,234.35 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,675.23 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $71.54 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $64.19 |
| | | | Total: | $443,095.18 |