| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $78,210.61 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $674.18 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,062.50 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $528.88 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,279.12 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $12.43 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,067.55 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,483.95 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,357.44 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $505.90 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $581.88 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $17,970.26 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $275.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,860.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,746.29 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21.06 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,475.30 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,377.79 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,040.32 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9.40 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12.77 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $129.64 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.49 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $5,000.00 |
| 2213 | Instructional Staff Training Services | 449 | Oth Rentals/Lease Sv | $6,904.26 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,156.43 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $75.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $23,849.33 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $118,616.28 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $642.01 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,470.16 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $36,233.28 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,647.52 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,330.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,330.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $28.42 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,348.64 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $28.42 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,152.49 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,280.06 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $7,560.08 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,255.51 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,829.59 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,840.03 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $755.44 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $116.00 |
| 2220 | Library/Media Services | 611 | Copy supplies | $39.69 |
| 2220 | Library/Media Services | 619 | General Supplies | $6,325.36 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,825.78 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $2,429.46 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,750.01 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $83.34 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $6.27 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $16,515.84 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $665.00 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $12.43 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $6.84 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,473.83 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $8.52 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $1,294.15 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,756.32 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $53.13 |
| 2230 | Instruction-Related Technology | 342 | Data Proc Svcs | $8,800.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $4,092.12 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $313.08 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $308.04 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $418.07 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $26.32 |
| | | | Total: | $474,418.06 |