| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $258,905.85 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $4,080.35 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $2,899.44 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,300.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $50.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,060.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $970.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $22,790.76 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,062.21 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,990.36 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.10 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.72 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $17,191.10 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,763.05 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,348.25 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3.76 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4.30 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5.11 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $37.99 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $3,243.95 |
| 2212 | Instruction and Curriculum Development Services | 359 | Professional Employee Training and Development Services | $130.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $5,112.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $72,436.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $512.52 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,292.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $24,275.45 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,020.00 |
| 2213 | Instructional Staff Training Services | 197 | Professional Dues | $390.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $18,744.64 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,199.90 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,450.19 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $6,804.18 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,095.19 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $12.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $326.65 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $26,690.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $20,060.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $46,139.56 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $25.99 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $1,050.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,054.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $260,750.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $4,171.19 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $72,112.34 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $46.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,600.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $30,150.20 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $41,872.40 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,830.28 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,453.06 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,081.65 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,272.09 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,233.02 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $17,724.57 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,715.83 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,616.02 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,907.41 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $71.15 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $4,110.17 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $19.49 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $1,095.47 |
| 2220 | Library/Media Services | 619 | General Supplies | $112.98 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,964.62 |
| 2220 | Library/Media Services | 647 | Newspapers | $2,290.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $11,210.50 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $110,545.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $9,222.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $441.30 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $103.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,841.28 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,599.95 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $566.27 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $768.35 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $8,388.48 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,384.39 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $1.88 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $105.51 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $44.74 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $6,026.26 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $15,810.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $21,799.40 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $13,347.01 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $42,470.00 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $705.26 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $430.00 |
| 2240 | Academic Student Assessment | 149 | Other Non-Certified Temporary Compensation | $3,720.00 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $1,500.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $2,739.41 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $640.65 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $230.63 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.93 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $2,689.48 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,607.12 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $18.35 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $2,424.50 |
| 2240 | Academic Student Assessment | 281 | Unemployment Compensation - Noncertified Personnel | $0.38 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,523.00 |
| | | | Total: | $1,468,602.96 |