| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $111,686.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2212 | Instruction and Curriculum Development Services | 133 | Salary No Retirement | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,348.60 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,718.55 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $6,413.77 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,073.80 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,828.47 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $234.43 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,200.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $298.66 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $70.00 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $94.07 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $162.48 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $458.94 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $4.94 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $720.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,715.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $163.75 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,149.95 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,483.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,242.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $40,001.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $6,945.56 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,398.71 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $561.00 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,750.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,966.37 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $98.61 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $64,615.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 143 | SALARY-NO RETIREMENT | $7,075.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,585.91 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,072.56 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $4,863.46 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,600.47 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $176.74 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $870.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $4,532.49 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $2,054.10 |
| | | | Total: | $328,526.99 |