| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $329,630.31 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $3,669.71 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $1,380.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $30,615.16 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $254.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,899.43 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,887.84 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $18,375.39 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,837.70 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $955.88 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $88,581.14 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $170.15 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $8,775.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $50,100.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $750.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $86.98 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,889.52 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,078.75 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39.38 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.24 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2,927.21 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,347.48 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,792.30 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71.40 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $145.89 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $399.00 |
| 2213 | Instructional Staff Training Services | 432 | Technology Services | $1,168.32 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,872.24 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $773.75 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $1,990.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $7,727.84 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $104,823.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $24,754.41 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $140.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $91.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,517.84 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,524.32 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,504.10 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $351.72 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,000.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,389.50 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,360.32 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $304.89 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $71.01 |
| 2220 | Library/Media Services | 530 | Communication Services | $7,399.89 |
| 2220 | Library/Media Services | 619 | General Supplies | $41.95 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,075.52 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $20,414.47 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $32,599.98 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $8,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $524.38 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $122.68 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $839.10 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $24.36 |
| | | | Total: | $919,073.37 |