| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $8,500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $650.25 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $639.71 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $767.72 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $868.19 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $50.26 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $2,029.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $35,497.94 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $5,190.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,076.82 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,066.49 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,514.73 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,161.43 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $220.99 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $10,294.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,611.70 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $9,785.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,231.48 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $52,075.23 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $39,925.50 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $100.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $64.56 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,092.50 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,185.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,931.60 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $82.74 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,165.16 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,285.87 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,993.29 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,538.33 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,326.41 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,514.43 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $326.68 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $130.87 |
| 2220 | Library/Media Services | 619 | General Supplies | $655.91 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,420.81 |
| 2220 | Library/Media Services | 647 | Newspapers | $62.10 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $27.05 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $990.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,860.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $142.32 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $140.04 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $11.04 |
| | | | Total: | $263,179.02 |