| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $43,432.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $278.76 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $41,323.34 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,802.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,733.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,845.15 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $665.37 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,686.20 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $628.23 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,276.48 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,598.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,824.97 |
| 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 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $127.96 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $110.59 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $6,600.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $450.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,961.02 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,664.41 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $400.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,722.60 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $45,261.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $325.26 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $25,993.94 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,954.88 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,913.10 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $681.31 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,734.86 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $405.77 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,194.40 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,776.66 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,739.41 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,360.59 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $125.90 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $70.88 |
| 2220 | Library/Media Services | 619 | General Supplies | $378.66 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,286.22 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $1,477.60 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,251.81 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $227.09 |
| 2230 | Instruction-Related Technology | 810 | Fees | $5,300.00 |
| | | | Total: | $276,458.47 |