| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $61,818.55 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,075.08 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 141 | Non-Cert Sub Sal-CP | $401.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,075.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $12,950.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $15,956.82 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,230.26 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,223.16 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $422.95 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $98.87 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $746.41 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,925.11 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $504.00 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.92 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $89.17 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $355.08 |
| 2212 | Instruction and Curriculum Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.80 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $2.04 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $10,000.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $1,625.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $178.00 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $89.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $8,040.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,212.58 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $283.67 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16.55 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.87 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $9.41 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,649.29 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,869.10 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.01 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $0.21 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,765.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,159.36 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $330.00 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $3,748.29 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,435.09 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $11,087.77 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $51,662.90 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $736.08 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $194.10 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,921.25 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $122.40 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,912.74 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $915.05 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $104.30 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,476.25 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.37 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $90.45 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,966.08 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $47,971.66 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $2,415.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $252.20 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $234.23 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,269.75 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $764.57 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,333.13 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $63.93 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $268.60 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $1,198.24 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $21,674.17 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $3,107.84 |
| | | | Total: | $346,941.55 |