| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $61,161.92 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $531.12 |
| 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 | $21,500.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $535.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,758.78 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,658.35 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,089.41 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $4,247.18 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $222.39 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,396.65 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $141.15 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $16,260.73 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,134.95 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $265.43 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $948.72 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,432.08 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,638.71 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,422.06 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $750.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,939.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $59,191.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $458.33 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,360.00 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $799.13 |
| 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 | $7,958.74 |
| 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 | $7,998.08 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $167.64 |
| 2220 | Library/Media Services | 226 | Cancer Insurance - Noncertified Personnel | $632.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,853.95 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $901.30 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,326.99 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $310.31 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,033.19 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,030.72 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,115.16 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,926.12 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $148.14 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $46.04 |
| 2220 | Library/Media Services | 619 | General Supplies | $107.12 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,410.02 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $42.62 |
| 2220 | Library/Media Services | 647 | Newspapers | $32.30 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,979.48 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $13,520.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $463.83 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $108.47 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $759.72 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $177.72 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $469.34 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $810.58 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,115.40 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $19.22 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $7,997.47 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $91.89 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $2,420.00 |
| | | | Total: | $306,414.89 |