| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $77,812.50 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,856.04 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,135.69 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $4,446.33 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,948.58 |
| 2212 | Instruction and Curriculum Development Services | 731 | Appliances / Furniture / Fixtures | $7,289.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,800.00 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $100.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $541.23 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $142.09 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $361.31 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $108.38 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $516.97 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $10,750.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $805.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,283.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $900.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,231.19 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $93,470.52 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $32,944.24 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $195.12 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $40.29 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,440.62 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,506.26 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,318.30 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $542.19 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,013.13 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,594.93 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,482.73 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,369.38 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $20,134.42 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $4,278.58 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,408.34 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $76,808.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $4,499.99 |
| 2240 | Academic Student Assessment | 193 | Extra Duty/Addenda—Non-certified | $2,750.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $277.66 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $64.99 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $178.70 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.80 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $338.86 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $459.62 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $207.02 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $280.94 |
| | | | Total: | $456,042.86 |