| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $76,000.00 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $9,041.20 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 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 | $560.56 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $131.10 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,978.68 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,164.32 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $625.72 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $752.78 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $849.22 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,098.06 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $424.73 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,275.95 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $15.64 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $97.00 |
| 2213 | Instructional Staff Training Services | 346 | TECH REL TECH SER | $21,560.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $450.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $28,936.00 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $451.66 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $4,027.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $18,840.30 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $26,760.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $54,656.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $32,938.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $16.80 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $16.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,727.85 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $871.82 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,958.73 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $458.10 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $4,020.39 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $430.10 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,095.57 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,668.70 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $215.06 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,621.74 |
| 2220 | Library/Media Services | 619 | General Supplies | $121.43 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,225.40 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $8,225.00 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $2,300.00 |
| 2240 | Academic Student Assessment | 180 | Stipends - Noncertified | $2,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $142.60 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.35 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123.12 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.83 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $173.16 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $235.05 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $150.57 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.34 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $24,130.93 |
| | | | Total: | $406,160.64 |