| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $100,598.40 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $573.57 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $158,451.91 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2212 | Instruction and Curriculum Development Services | 131 | Cert Sub Sal-CP | $2,221.21 |
| 2212 | Instruction and Curriculum Development Services | 141 | Non-Cert Sub Sal-CP | $1,778.10 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $700.00 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,950.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,090.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $4,788.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $70.56 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,740.18 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $189.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,553.62 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,532.71 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,460.20 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,446.33 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,619.20 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,415.90 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,054.89 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,286.89 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,778.21 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $178.90 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $318.23 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $3,900.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $19,700.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,837.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,132.57 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $498.78 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,382.43 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,529.84 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,930.49 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $22,671.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $6,400.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $17,710.00 |
| 2213 | Instructional Staff Training Services | 443 | Land & Bldg Svcs | $500.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $8,268.85 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $60,181.50 |
| 2213 | Instructional Staff Training Services | 623 | Diesel. | $40.01 |
| 2213 | Instructional Staff Training Services | 625 | Gasoline | $265.11 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $3,141.98 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $694.90 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $5,315.78 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,084.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $40,473.49 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $150,658.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,127.20 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,110.88 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,298.96 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $270.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,050.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $151.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,854.32 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $50.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,190.52 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,915.54 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,070.42 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $250.36 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $8,244.30 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1.29 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,432.86 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,456.68 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,446.99 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $142.21 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,696.20 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $14,264.58 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $7,375.82 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $161,660.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $12,588.02 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,884.34 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $10,180.38 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $24,626.12 |
| | | | Total: | $1,078,006.81 |