| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $78,911.63 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $698.83 |
| 2212 | Instruction and Curriculum Development Services | 131 | Cert Sub Sal-CP | $385.00 |
| 2212 | Instruction and Curriculum Development Services | 141 | Non-Cert Sub Sal-CP | $510.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $19,500.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $535.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $9,147.14 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,435.19 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,271.16 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35.70 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.34 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,007.09 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,512.68 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,009.74 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11.55 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $117.02 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $1.11 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $35.25 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $250.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $711.75 |
| 2213 | Instructional Staff Training Services | 150 | Overtime Salaries - Noncertified | $29.25 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $186.87 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.13 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49.47 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.57 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $139.68 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $251.16 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $301.98 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $70.40 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $1.61 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,199.23 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $103.97 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $222.75 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,048.50 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $785.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $59,191.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $426.58 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $24,480.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $900.00 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $973.13 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $4,100.88 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $238.20 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 216 | Cancer Insurance - Certified Personnel | $457.20 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,731.76 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $686.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,850.42 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $900.49 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,930.69 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $451.51 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,063.82 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,028.79 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,453.80 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,187.65 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $133.85 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $66.17 |
| 2220 | Library/Media Services | 619 | General Supplies | $28.50 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,584.69 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,130.64 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $13,985.38 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $328.02 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $821.04 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $192.02 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,361.68 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $0.71 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $5,648.14 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $464.50 |
| | | | Total: | $314,545.71 |