| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $9,281.25 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,738.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,384.72 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $322.27 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $223.20 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52.20 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,373.99 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,227.89 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,893.17 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $992.92 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $13,078.93 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,707.78 |
| 2213 | Instructional Staff Training Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $390.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,340.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $22,195.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $140,268.30 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,095.16 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $107,708.53 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $860.00 |
| 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 | $900.00 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $490.38 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $1,225.07 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,141.42 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,282.85 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $1,540.68 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $109.44 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $299.16 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $2,866.22 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,359.18 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $380.75 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $556.37 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,469.45 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,980.82 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,365.18 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,722.52 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $5,736.21 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,108.79 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,578.98 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,172.33 |
| 2220 | Library/Media Services | 530 | Communication Services | $5,352.75 |
| 2220 | Library/Media Services | 580 | Staff Travel | $75.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,750.49 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $22,972.40 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $306.18 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,160.52 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,539.78 |
| 2220 | Library/Media Services | 810 | Fees | $149.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $71,539.32 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $416.57 |
| 2230 | Instruction-Related Technology | 197 | Professional Dues | $40.00 |
| 2230 | Instruction-Related Technology | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $41.40 |
| 2230 | Instruction-Related Technology | 218 | Vision Insurance - Certified Personnel | $113.16 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,327.83 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,012.16 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $4,183.74 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,412.59 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $594.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $63,542.32 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $7,261.98 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $216.57 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2240 | Academic Student Assessment | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $41.40 |
| 2240 | Academic Student Assessment | 218 | Vision Insurance - Certified Personnel | $113.16 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $5,135.01 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,201.02 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $5,133.87 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,412.32 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,881.80 |
| 2240 | Academic Student Assessment | 810 | Fees | $3,881.00 |
| | | | Total: | $734,829.81 |