| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $132,456.94 |
| 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 | $705.27 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $8,800.00 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $956.74 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $15,237.86 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,383.32 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,960.58 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,990.57 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $252.97 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,836.78 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $347.14 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $290.77 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $744.73 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $1,200.00 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $1,243.75 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,200.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $484.92 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $113.46 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $571.73 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $18.06 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $11,670.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $427.86 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $25,102.34 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $11,218.10 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $21,739.35 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $93,889.01 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $49,163.14 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $287.80 |
| 2220 | Library/Media Services | 143 | SALARY-NO RETIREMENT | $5,872.96 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $711.36 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,484.89 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,282.74 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,488.03 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $581.94 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,986.97 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,813.06 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $234.21 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $141.75 |
| 2220 | Library/Media Services | 530 | Communication Services | $5,101.68 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,812.06 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $14,174.68 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $8,813.69 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $399.99 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $145,702.80 |
| 2230 | Instruction-Related Technology | 133 | Salary No Retirement | $1,758.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2230 | Instruction-Related Technology | 212 | Dental Insurance - Certified Personnel | $1,173.44 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $15,956.82 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $8,945.29 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,091.92 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,317.39 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $377.82 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $17,483.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $44,835.36 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $45,646.07 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $374.86 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $459.98 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $130,091.27 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $31,571.32 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $500.00 |
| 2240 | Academic Student Assessment | 346 | TECH REL TECH SER | $126.19 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $28,237.35 |
| | | | Total: | $1,001,080.39 |