| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $47,274.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,750.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $8,250.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,476.07 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $812.94 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,561.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,768.20 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $2.80 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,200.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,650.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $235.76 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $55.14 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $120.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $317.75 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.08 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $500.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $106,300.92 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $24,243.66 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $725.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $14,898.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $61,316.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,179.43 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $49,484.40 |
| 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 | $4,200.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,300.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $108.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,079.28 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $954.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,601.55 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $842.29 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,438.41 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,580.66 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,732.72 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $96.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,464.91 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $3.15 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.63 |
| 2220 | Library/Media Services | 530 | Communication Services | $3,004.35 |
| 2220 | Library/Media Services | 619 | General Supplies | $931.72 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $16,743.69 |
| 2220 | Library/Media Services | 648 | Magazines | $316.89 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $106,307.73 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $4,809.60 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $5,147.35 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $72.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,251.98 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,696.06 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $7,938.97 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $64.00 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,349.29 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $17.29 |
| | | | Total: | $582,617.87 |