| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,300.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $328.58 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $76.91 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $339.48 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $460.79 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $16.06 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $7,500.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,571.74 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $406.06 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,016.26 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $237.95 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25.17 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.89 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,093.63 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $782.32 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,590.03 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $16.59 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $640.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $97,210.85 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $10,898.25 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $256.90 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $12,391.65 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,495.96 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $520.00 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $1,170.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $9,747.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $59,341.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $105,325.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $37.50 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $138.70 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $693.50 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,798.60 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $888.36 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,113.15 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,663.54 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,254.57 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,331.28 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,979.37 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,829.31 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $174.91 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $291.38 |
| 2220 | Library/Media Services | 611 | Copy supplies | $114.63 |
| 2220 | Library/Media Services | 619 | General Supplies | $214.05 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,281.73 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $159.99 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $304.61 |
| 2230 | Instruction-Related Technology | 444 | Rental of Computers and Related Equipment | $166,157.76 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $28,231.40 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $94.67 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $28,219.10 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $61.46 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.41 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $75.47 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.47 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $2.76 |
| | | | Total: | $637,355.56 |