| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,481.25 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91.63 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.41 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $101.36 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $132.94 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $162.61 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $1,200.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $480.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $41,050.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $80.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $9,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,199.66 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $748.55 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29.76 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.96 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,774.10 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,646.26 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,369.27 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $15,280.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $7,497.48 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $29,142.12 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,340.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $47,380.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $131,495.15 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,964.69 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $102,216.64 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $1,300.00 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $218.33 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $1,094.56 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $700.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,100.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $1,487.72 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $99.51 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $296.04 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $2,649.90 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,135.10 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $338.05 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $528.45 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,836.37 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,832.76 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,839.38 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,599.56 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $5,453.46 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,924.02 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,164.15 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,594.22 |
| 2220 | Library/Media Services | 530 | Communication Services | $5,136.25 |
| 2220 | Library/Media Services | 611 | Copy supplies | $373.92 |
| 2220 | Library/Media Services | 619 | General Supplies | $6,710.53 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $16,729.05 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $46.28 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $1,397.95 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $9,456.31 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,065.40 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $71,270.32 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $400.00 |
| 2230 | Instruction-Related Technology | 197 | Professional Dues | $40.00 |
| 2230 | Instruction-Related Technology | 212 | Dental Insurance - Certified Personnel | $578.56 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $38.70 |
| 2230 | Instruction-Related Technology | 218 | Vision Insurance - Certified Personnel | $115.12 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,363.34 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,020.45 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $4,226.51 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,383.11 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $119,587.12 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $115,493.98 |
| 2240 | Academic Student Assessment | 114 | Unused Leave for Certified Staff | $1,175.00 |
| 2240 | Academic Student Assessment | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $578.56 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $1,472.01 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $16,332.91 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $800.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $17,000.00 |
| 2240 | Academic Student Assessment | 212 | Dental Insurance - Certified Personnel | $578.56 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $77.40 |
| 2240 | Academic Student Assessment | 218 | Vision Insurance - Certified Personnel | $115.12 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $8,852.41 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,070.37 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $9,904.70 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,158.96 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,439.70 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $2,332.00 |
| | | | Total: | $1,012,584.38 |