| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $86,000.00 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $9,150.40 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $16.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,029.81 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $240.95 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,270.46 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,232.56 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,253.37 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,074.89 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,700.92 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,474.25 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,786.63 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $97.00 |
| 2213 | Instructional Staff Training Services | 346 | TECH REL TECH SER | $22,600.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $63,132.95 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $275.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $297.00 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $2,327.02 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $3,919.50 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $49,943.67 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $31,500.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $60,324.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $521.87 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $34,179.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $2,750.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $16.80 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $16.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,113.44 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $962.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,032.50 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $475.36 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $4,433.87 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $496.78 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,725.62 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,780.86 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $248.38 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,774.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,346.50 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $9,980.00 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $4,491.67 |
| 2240 | Academic Student Assessment | 180 | Stipends - Noncertified | $408.33 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $266.63 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $62.26 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25.39 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.93 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $330.60 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $458.89 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $30.74 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41.71 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $21,192.43 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $900.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $5,387.88 |
| | | | Total: | $503,097.66 |