| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $159,557.68 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $3,102.61 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,383.72 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $5,896.94 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $8,597.66 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,020.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $171.16 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,587.33 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,475.98 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $7,143.98 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,144.70 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,391.43 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $111.88 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $50.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $2,070.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $297.60 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $69.60 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,173.60 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $950.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $7,104.85 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $332,349.14 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $132,059.28 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,002.02 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $37.50 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $75.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $11,346.46 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $4,312.92 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $60.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $990.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $47,988.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $551.85 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,788.52 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,979.55 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,438.79 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,617.25 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,015.28 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,709.06 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,773.90 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,098.38 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $757.76 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $36.18 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $31,871.84 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $10,412.15 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $8,676.32 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $370.00 |
| | | | Total: | $972,527.27 |