| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $95,203.47 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,311.64 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,240.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $620.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $113.64 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,001.92 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,403.63 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,955.86 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,973.63 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,862.29 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $12.87 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $211.65 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $7,438.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $646.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $439.45 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $102.79 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40.05 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.37 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $162.78 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $742.61 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.88 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $15.26 |
| 2213 | Instructional Staff Training Services | 336 | Medical Services | $758.20 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,017.19 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $815.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,904.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $111,496.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,480.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,240.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $181.50 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,740.92 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,342.64 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $208.32 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,844.92 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $19.04 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $312.83 |
| 2220 | Library/Media Services | 619 | General Supplies | $526.38 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,067.97 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,093.80 |
| | | | Total: | $309,550.74 |