| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $336,860.10 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $300.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $5,815.69 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $33,388.40 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $204.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,623.49 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,823.33 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $19,804.80 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $29,150.74 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,770.53 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $510.00 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $878.85 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $20,931.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $165.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $16,158.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $49,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,917.28 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $916.05 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $4,772.94 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,452.21 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,610.23 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $31,500.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,860.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $11,856.06 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $39.59 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23.74 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $3,693.40 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $200.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $39,514.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $257,643.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,715.47 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $117.50 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $750.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $188.70 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,200.87 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,788.88 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7.29 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.70 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $13,139.15 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,385.30 |
| 2220 | Library/Media Services | 619 | General Supplies | $11,142.33 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $14,394.72 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $5,906.97 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $180,138.18 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $3,670.60 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $960.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $8,952.06 |
| 2230 | Instruction-Related Technology | 222 | Dental Insurance - Noncertified Personnel | $2,088.94 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $30,526.84 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $170.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,065.22 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,821.79 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $14,262.02 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,446.74 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $14,550.00 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $1,008.58 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $537.99 |
| 2230 | Instruction-Related Technology | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $581.35 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $6,058.00 |
| | | | Total: | $1,369,061.87 |