| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $69,065.90 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,319.99 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $380.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $21,855.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $1,280.56 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $33.60 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,549.72 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,298.12 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,526.83 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,406.83 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,292.14 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $107.80 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $500.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $105.40 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $24.65 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $37.63 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $51.07 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $10,780.75 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,787.80 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,953.93 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $482.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $82,468.83 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,843.67 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,093.25 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $220.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $382.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $67.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $33.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,586.64 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,072.72 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,109.60 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $259.50 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $4,367.42 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,429.51 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $267.69 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $58.51 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $8,209.02 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,485.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $1,536.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $39,257.16 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $110.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $792.00 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $2.80 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $6,678.18 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $28.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $95.23 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $22.27 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,415.35 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $564.88 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $2,957.03 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,013.02 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $4.86 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $127.17 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $47,169.00 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $14,600.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $16,346.80 |
| 2240 | Academic Student Assessment | 224 | Life Insurance - Noncertified Personnel | $5.60 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $1,047.42 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $244.88 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $905.00 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $211.64 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $1,230.95 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,670.75 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $51.77 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $46.23 |
| | | | Total: | $439,122.11 |