| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $156,769.30 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $328.13 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $5,750.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $400.00 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $1,080.80 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $16,476.62 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $192.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,260.53 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,399.80 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,577.39 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $758.95 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $571.03 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $122.40 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $28,926.16 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $6,367.58 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $317,410.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,750.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $200.00 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $1,822.10 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $12,537.42 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $525.40 |
| 2213 | Instructional Staff Training Services | 218 | Vision Insurance - Certified Personnel | $280.80 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,779.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,625.90 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,878.16 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $245.65 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $184.82 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $376.74 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $51,339.30 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $36,394.98 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $50.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,856.29 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $615.90 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,177.70 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $186.00 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.56 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $254.04 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $191.14 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $11,967.48 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $43,950.00 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $750.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $100.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $2,777.66 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $649.66 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,688.00 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $218.00 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $164.02 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $305.00 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $2,430.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $23,616.55 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $10,584.30 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $35,400.00 |
| 2240 | Academic Student Assessment | 212 | Dental Insurance - Certified Personnel | $540.96 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $1,847.70 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $183.32 |
| 2240 | Academic Student Assessment | 218 | Vision Insurance - Certified Personnel | $96.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $1,928.04 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $450.89 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,124.00 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $1,175.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $5,166.31 |
| | | | Total: | $876,956.82 |