| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $190,466.16 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $692.40 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $4,210.21 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $19,877.06 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $22,733.14 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $141.75 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,733.01 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,743.97 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $281.16 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.75 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,217.94 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,400.45 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $399.96 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.32 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $410.58 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $64.73 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.14 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.58 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $4.48 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $14,707.45 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $1,042.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $49,968.35 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $16,002.64 |
| 2213 | Instructional Staff Training Services | 651 | Appliances / Furniture / Fixtures | $79.98 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $18,751.30 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,657.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $12,925.79 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $48,662.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $64,924.17 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $381.25 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,050.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $343.75 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $37.80 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $110.25 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,862.66 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $669.48 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,296.16 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $770.97 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,695.13 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $28.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,764.33 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $146.56 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $194.04 |
| 2220 | Library/Media Services | 619 | General Supplies | $647.37 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $26,112.10 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $11,968.08 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,089.70 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $136,013.42 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,586.59 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $883.85 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,050.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $110.25 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,246.66 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,928.70 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,720.48 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,732.67 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $289.28 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $4,783.20 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $114.00 |
| | | | Total: | $791,832.14 |