| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $372,217.00 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $140.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,300.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,750.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,452.86 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,484.96 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,165.74 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,716.81 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $8,398.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $507.65 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $118.71 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $97.24 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $713.56 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $807.05 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $54,530.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $34,050.83 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $7,138.23 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $12,827.60 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,751.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $168,746.20 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $140.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $111,813.00 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $280.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $915.00 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $767.79 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,500.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2220 | Library/Media Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,638.86 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,488.01 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,727.59 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,807.31 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,316.17 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,721.92 |
| 2220 | Library/Media Services | 616 | Health, First-Aid & Hygiene Supplies | $618.36 |
| 2220 | Library/Media Services | 619 | General Supplies | $300.43 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $11,156.17 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,082.28 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $68,712.91 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $40,379.13 |
| 2240 | Academic Student Assessment | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2240 | Academic Student Assessment | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,655.05 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $620.92 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,836.03 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,500.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $13,908.99 |
| | | | Total: | $1,170,896.76 |