| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $9,975.00 |
| 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 | $627.72 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $146.82 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $618.46 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.65 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $764.76 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $861.12 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,037.98 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $682.80 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $947.63 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $20,510.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $10,310.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,364.62 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $319.16 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $639.22 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $149.51 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40.80 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,158.45 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $64.80 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $966.95 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $58.15 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $99.84 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $25.72 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $44.11 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $10,750.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $18,538.05 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $6,307.90 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $19,545.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $29,000.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $39,720.50 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $30.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $540.71 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $9,547.10 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,148.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,772.90 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $414.68 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,449.86 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $573.04 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,981.55 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,460.40 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $78.44 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $134.85 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $108.83 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $186.99 |
| 2220 | Library/Media Services | 619 | General Supplies | $102.57 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,637.90 |
| 2220 | Library/Media Services | 810 | Fees | $2,893.76 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $3,500.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,060.00 |
| 2240 | Academic Student Assessment | 810 | Fees | $5,650.00 |
| | | | Total: | $253,192.26 |