| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $88,142.03 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,119.95 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,134.01 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,200.75 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,549.07 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,763.15 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,303.59 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $69.44 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $3,254.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $13,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $997.30 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $233.50 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $310.87 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $5.35 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $6,378.53 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,161.92 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $74.99 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $20,157.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $106,505.44 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,639.30 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,212.80 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $10.00 |
| 2220 | Library/Media Services | 133 | Salary No Retirement | $3,190.25 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,400.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $700.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,413.80 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,005.25 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,638.34 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,065.68 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $249.19 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $6,377.29 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,324.13 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,416.74 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $275.48 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $35.37 |
| 2220 | Library/Media Services | 449 | Oth Rentals/Lease Sv | $3,747.68 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $11,189.93 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $50,373.44 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $58,754.80 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $671.76 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $700.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,400.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $16,789.24 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,059.41 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $949.45 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,748.31 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $876.59 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $3,791.52 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,960.15 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,775.34 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $1.66 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $144.26 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $10.00 |
| | | | Total: | $537,749.85 |