| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $101,733.10 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.13 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,464.28 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $6,635.50 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $14,000.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $92.34 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,707.55 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,568.55 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,034.35 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $241.90 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,726.63 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,832.14 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,790.66 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $544.75 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $225.81 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $961.47 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $6,210.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $26,155.81 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $940.80 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,113.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $42,886.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $65,738.68 |
| 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 | 193 | Extra Duty/Addenda—Non-certified | $291.65 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $233.28 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,509.72 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,054.71 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $796.51 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,587.59 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,745.32 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,574.76 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $10,710.95 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $3,675.57 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $15,146.34 |
| | | | Total: | $383,517.50 |