| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $86,620.00 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $855.30 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $11,125.41 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $6,678.18 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $104.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,063.19 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,152.40 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $6,415.61 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $522.60 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,210.31 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $245.84 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $49,920.48 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $705.24 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,978.70 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $696.63 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,056.92 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,105.75 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $21,477.10 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $28,233.55 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $10,988.08 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,478.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $44,714.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $52,277.13 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $45.00 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $1,392.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $124.80 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $249.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,644.00 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $618.32 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,534.53 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $826.58 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3.39 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,264.31 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,093.63 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $114.89 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,555.57 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,976.24 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,999.55 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,391.02 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $265.00 |
| 2220 | Library/Media Services | 930 | Reimbursement | $58.95 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $65,000.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $4,219.50 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $124.80 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,291.57 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,003.66 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $4,901.88 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $86.69 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,822.83 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $2,903.75 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,446.50 |
| | | | Total: | $502,993.20 |