| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $50,159.78 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $319.11 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $2,096.45 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,325.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,252.61 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $760.83 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $139.25 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.57 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,789.08 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,715.81 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,345.97 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $202.86 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $229.43 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $17.97 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,720.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $228.05 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.34 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $279.96 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.04 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $24,731.70 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,874.02 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $314.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $30,669.58 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $1,057.95 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $81.36 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,068.89 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $483.85 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,190.14 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,615.20 |
| 2220 | Library/Media Services | 619 | General Supplies | $758.54 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $657.06 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $2,044.52 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $10,080.00 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $1,946.47 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $182.79 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $2,790.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $170.52 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $39.96 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $735.84 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $172.11 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $210.00 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.03 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $11,030.00 |
| | | | Total: | $202,508.16 |