| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $45,956.22 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,507.76 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $586.45 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $960.95 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,753.36 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,528.44 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $3,500.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $180.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $36.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $236.00 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28.02 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.55 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $2.71 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16.26 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44.74 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1.95 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.17 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,650.00 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $385.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $863.92 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $8,848.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $58,917.29 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $39,268.53 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $30.04 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $270.36 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $17,456.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $53.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $63.60 |
| 2220 | Library/Media Services | 229 | Death Benefit Insurance - Noncertified Personnel | $480.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,317.76 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $775.90 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,859.60 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $668.79 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,604.92 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,872.76 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,996.61 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,066.85 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $284.95 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $194.45 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $7,839.83 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $457.19 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $106.91 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $184.70 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $776.61 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $36.67 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $7,542.72 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $45,030.88 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $2,222.92 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,837.77 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,083.33 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $59.40 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.83 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $24.64 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $97.46 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $5.07 |
| | | | Total: | $290,146.40 |