| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,862.50 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $35,010.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,348.11 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $549.16 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $159.02 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $168.81 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $215.80 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $150.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,400.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $100.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,700.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $95.07 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $22.23 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $111.60 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.10 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $11.29 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12.90 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15.32 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7.53 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.60 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10.22 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $13,995.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $33,175.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $14,088.68 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $15,524.20 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $173,679.97 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,715.14 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,118.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $700.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,650.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $25,041.30 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,667.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,700.19 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,502.52 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $874.66 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $204.58 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $9,481.74 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,909.93 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,062.74 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,442.21 |
| 2220 | Library/Media Services | 530 | Communication Services | $8,307.92 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,641.25 |
| 2220 | Library/Media Services | 647 | Newspapers | $38.50 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $119.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $85,006.54 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $2,048.60 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,922.07 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $18,000.00 |
| 2230 | Instruction-Related Technology | 810 | Fees | $350.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $2,160.10 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $6,000.00 |
| | | | Total: | $521,111.58 |