| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $85,838.50 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $5,500.00 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $54.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,247.69 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,227.31 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.00 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.25 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $4,493.54 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,733.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,243.68 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $390.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,000.00 |
| 2213 | Instructional Staff Training Services | 420 | Cleaning and Laundry Services | $160.91 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $19,027.67 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $454.62 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $23,068.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,178.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $55,090.91 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $216.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,785.83 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $885.40 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37.63 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,241.12 |
| 2220 | Library/Media Services | 619 | General Supplies | $54.15 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $65.12 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,134.39 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $2,491.81 |
| 2230 | Instruction-Related Technology | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $144.99 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,254.15 |
| | | | Total: | $266,228.52 |