| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $72,911.87 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $22,433.35 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $9,650.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,077.20 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,421.13 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,385.19 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,938.88 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $104.88 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $100.00 |
| 2212 | Instruction and Curriculum Development Services | 642 | Periodicals (includes professional publications) | $75.90 |
| 2212 | Instruction and Curriculum Development Services | 645 | Workbooks | $1,239.60 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $27,559.50 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,650.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $14,300.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,199.73 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $514.52 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75.42 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.64 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $102.24 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $361.76 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,645.12 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $63.09 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $103.31 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $62.54 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $97.64 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $1.32 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $7,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,702.32 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $464.68 |
| 2213 | Instructional Staff Training Services | 642 | Periodicals (includes professional publications) | $189.35 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $2,824.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $15,943.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $220,134.09 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $2,850.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $4,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,592.56 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,945.05 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,292.67 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $665.25 |
| 2220 | Library/Media Services | 342 | Data Proc Svcs | $6,876.48 |
| 2220 | Library/Media Services | 619 | General Supplies | $5,522.48 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $21,461.66 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $1,125.49 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $74,016.47 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $784.22 |
| 2220 | Library/Media Services | 930 | Reimbursement | $58.25 |
| 2230 | Instruction-Related Technology | 139 | Other Cert Temp Compensation | $4,280.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $13,047.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $249.20 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $58.27 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $808.92 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $189.19 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $406.60 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $3.15 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $280.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $15.62 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $3.66 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $26.60 |
| | | | Total: | $635,204.54 |