| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $15,221.14 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $51.04 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $25,750.00 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,776.96 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,969.70 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,168.34 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,938.00 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,064.48 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,630.19 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,145.70 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,309.32 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,554.84 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $278.04 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $320.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $68,460.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $23,450.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,237.50 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,793.97 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $4,538.19 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,347.35 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,654.47 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,764.82 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.60 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,395.21 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $34.12 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $45,500.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $100.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $55,740.67 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $733.10 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $4,790.83 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $17,555.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $106,024.71 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,841.34 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,952.16 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $6,138.97 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,830.55 |
| 2220 | Library/Media Services | 530 | Communication Services | $5,308.30 |
| 2220 | Library/Media Services | 619 | General Supplies | $888.06 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,880.75 |
| 2220 | Library/Media Services | 647 | Newspapers | $53.62 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,299.77 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $1,845.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $12,825.00 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $8,590.68 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $4,171.04 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $35,503.75 |
| | | | Total: | $522,184.24 |