| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $10,500.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $181.62 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $7,166.62 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,096.06 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $256.41 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,154.54 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $948.70 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,813.61 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $2,616.39 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $158.27 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.03 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $80.27 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $226.52 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $252.47 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $623.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $840.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $11,499.59 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,167.67 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,547.60 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $7,184.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $117,474.09 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,820.96 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $50,884.46 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $262.50 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $6,500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $480.00 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $302.40 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $418.00 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $289.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,647.74 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,788.61 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,556.58 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $831.77 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $6,568.28 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,742.57 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,504.19 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,502.18 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,564.46 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $3,622.60 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,767.29 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $68,000.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,000.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,740.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $240.00 |
| 2230 | Instruction-Related Technology | 225 | Long-Term Disability Insurance - Noncertified Personnel | $151.20 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,298.90 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,005.42 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $131.66 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,865.85 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $260.75 |
| 2230 | Instruction-Related Technology | 439 | Oth Equip & Veh Svcs | $750.00 |
| 2230 | Instruction-Related Technology | 444 | Rental of Computers and Related Equipment | $323.36 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $28,793.64 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $391.99 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $36,048.48 |
| 2230 | Instruction-Related Technology | 731 | Appliances / Furniture / Fixtures | $342,584.43 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $6,975.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $435.53 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $101.91 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $527.71 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $716.32 |
| | | | Total: | $827,398.71 |