| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $31,144.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $42,000.00 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $546.72 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $95.28 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,467.28 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,044.75 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,165.49 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,739.44 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,555.19 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $87.40 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $750.00 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $3,834.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $715.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $53,625.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $8,250.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,317.57 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $776.16 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $511.50 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119.68 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,876.99 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,600.37 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,612.45 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $620.95 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $709.72 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $842.71 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,000.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,300.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $21,337.06 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,409.33 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $982.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $965.23 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $49,660.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,722.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,132.56 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $95.28 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $95.28 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,834.93 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $663.01 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,492.98 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $349.18 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,593.95 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,081.29 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,668.12 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,263.85 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $138.15 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $66.22 |
| 2220 | Library/Media Services | 619 | General Supplies | $245.49 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,464.08 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $117.61 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $4,236.69 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $19.90 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $482.08 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $112.71 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $603.05 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $818.49 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $21.76 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $41,963.04 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $422.08 |
| | | | Total: | $385,290.35 |