| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $13,250.04 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $176.28 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $19,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $1,885.02 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $4.92 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,988.32 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $464.94 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,505.62 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,639.65 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $74.61 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $36.77 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $74.40 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $114.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2.39 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $12,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,492.45 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $2,499.00 |
| 2213 | Instructional Staff Training Services | 625 | Gasoline | $111.14 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $880.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $6,493.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,977.08 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $57,238.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $300.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $32,495.24 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $800.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,900.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $39.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,519.86 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $79.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,415.04 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $798.75 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,378.38 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $556.26 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,032.89 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $67.20 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,926.84 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $959.80 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $171.20 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,502.06 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $117.28 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $67.81 |
| 2220 | Library/Media Services | 733 | Technology-Related Hardware. | $2,922.21 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $53,860.20 |
| 2230 | Instruction-Related Technology | 139 | Other Cert Temp Compensation | $3,712.50 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,100.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $442.82 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $103.47 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,467.49 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $810.94 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $505.40 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $685.83 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $4,056.49 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $171.20 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,704.66 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $13.38 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $107.40 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $380.12 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $182.83 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.72 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $225.96 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $306.60 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $5.98 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $4,000.00 |
| | | | Total: | $311,413.47 |