| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $102,495.30 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,735.79 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $340.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,303.94 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $7,270.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $15,277.20 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,511.52 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,522.88 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $6,555.17 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,093.61 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,252.01 |
| 2212 | Instruction and Curriculum Development Services | 256 | Employer Contribution Match - Certified Personne | $25.00 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $173.48 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $141,557.63 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $2,325.64 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $323.40 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $397.50 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $165.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $200.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,942.63 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $14,583.34 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,699.13 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,268.27 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10.23 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.40 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $9,484.83 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,276.01 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,047.69 |
| 2213 | Instructional Staff Training Services | 256 | Employer Contribution Match - Certified Personne | $95.83 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $342.11 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.42 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $1,646.72 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $9,650.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,257.60 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $95.91 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,039.50 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,680.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,448.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $26,626.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $168,739.68 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $1,605.42 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,142.63 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $11,160.88 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $60.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $362.50 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $825.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $23,876.22 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,037.90 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,734.92 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,510.54 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $699.11 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $163.47 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $9,568.38 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,250.60 |
| 2220 | Library/Media Services | 256 | Employer Contribution Match - Certified Personne | $75.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,060.30 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $451.90 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $30.51 |
| 2220 | Library/Media Services | 619 | General Supplies | $897.75 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $13,336.87 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $156.84 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $10,054.60 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $118,400.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,657.45 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,557.00 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,247.98 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $308.37 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $3,500.00 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $71,000.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $161,330.57 |
| 2240 | Academic Student Assessment | 734 | Technology Software | $12,000.00 |
| | | | Total: | $1,114,376.28 |