| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $425,538.65 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $5,517.46 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,200.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $35,540.49 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $57,149.10 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,965.74 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,072.62 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $26,286.44 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,949.02 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,411.93 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1,093.29 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $240.01 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $84.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $1,416.64 |
| 2212 | Instruction and Curriculum Development Services | 642 | Periodicals (includes professional publications) | $1,005.00 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $895.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $187.74 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.50 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $45.16 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $27,750.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $80.00 |
| 2213 | Instructional Staff Training Services | 443 | Land & Bldg Svcs | $300.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $18,777.90 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $700.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $250.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $16,438.28 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $27,899.63 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $416,633.33 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $6,445.79 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $30,185.65 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $24.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,160.42 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $47,949.14 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,105.03 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,871.35 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,118.51 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $495.37 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $23,831.58 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,363.08 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,235.66 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $210.78 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $2,033.30 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $144.66 |
| 2220 | Library/Media Services | 530 | Communication Services | $660.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,024.58 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $24,468.68 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $554.68 |
| 2220 | Library/Media Services | 647 | Newspapers | $548.00 |
| 2220 | Library/Media Services | 648 | Magazines | $287.82 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $102.53 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $7,740.93 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $480.12 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,622.08 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $100.00 |
| | | | Total: | $1,404,661.41 |