| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $286,585.86 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $1,041.48 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,390.80 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $3,921.35 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $10,525.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,600.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $26,166.67 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $23,300.28 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,448.10 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,782.24 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $18,005.52 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,783.64 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,376.50 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1,036.08 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $450.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $3,126.81 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $115.34 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $24,112.42 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $1,368.07 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $1,000.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $70.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $5,747.50 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,502.50 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $394.64 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $92.34 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $94.89 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.22 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $539.80 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $730.37 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $48.20 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.26 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1.44 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.63 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $6,279.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $30,374.73 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $38.40 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $89.98 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $3,089.99 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,236.16 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $26,311.14 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $525.00 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $4,337.50 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30.28 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.08 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $250.12 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.49 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $42.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $49.88 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $317.54 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $412.06 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $110,554.52 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,490.00 |
| | | | Total: | $689,931.82 |