| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $41,748.50 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $888.00 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $41,600.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,950.36 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,759.99 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $645.43 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,707.49 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $633.26 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,268.56 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,741.04 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,162.24 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,291.68 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $5,843.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $14,727.23 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,521.68 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $150.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $350.43 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $11,739.23 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $50,251.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $906.40 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $29,407.92 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,094.81 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,947.51 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $689.33 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,113.28 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $494.22 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,604.07 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,249.86 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,230.34 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,408.04 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,026.89 |
| 2220 | Library/Media Services | 619 | General Supplies | $9,123.52 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $39,617.02 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $7,133.20 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $3,200.00 |
| 2230 | Instruction-Related Technology | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $831.46 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $27,990.12 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $324.29 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $261.30 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $61.06 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $303.82 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $456.30 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $306.00 |
| | | | Total: | $387,770.94 |