| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $66,132.32 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $8,913.34 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $4,200.00 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $204.72 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $240.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,436.24 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,037.55 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $875.49 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $202.62 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,883.33 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,400.46 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,184.51 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $418.61 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,278.59 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $123.70 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $3,090.94 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $149.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $85,913.15 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,877.06 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $17,000.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $554.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $22,646.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,800.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $8,420.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $8,201.74 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,345.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,951.83 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34.35 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.04 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $8,071.92 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,449.94 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,673.01 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $33.87 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $38.71 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45.97 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $16,100.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $21,494.37 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $350.00 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,109.08 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,985.44 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,170.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $23,570.46 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $190,252.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,790.20 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $210.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $30,343.36 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,601.17 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,713.21 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $10,529.94 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,434.34 |
| 2220 | Library/Media Services | 619 | General Supplies | $769.77 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $20,939.34 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $10,662.56 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $207,765.22 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $599.64 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,454.37 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,912.71 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $5,714.64 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,112.56 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,280.50 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $29,855.35 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $1,268.40 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $429,217.28 |
| 2230 | Instruction-Related Technology | 860 | Staff Registration and Tuition | $199.57 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $3,741.74 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $248.71 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.17 |
| 2240 | Academic Student Assessment | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $108.80 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $355.47 |
| | | | Total: | $1,429,432.27 |