| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $547,874.07 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $7,003.83 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $680.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,600.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $85,923.63 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $82,657.68 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38,345.96 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,967.97 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $36,445.20 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,454.15 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $68,042.49 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $2,626.29 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $241.40 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $84.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $1,424.14 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $12,750.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $17,425.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $765.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,917.71 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $448.54 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,145.23 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,554.26 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $6.06 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $77,430.45 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $999.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $18,574.78 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $452.61 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,575.24 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $2,699.00 |
| 2213 | Instructional Staff Training Services | 651 | Appliances / Furniture / Fixtures | $11,395.20 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,640.41 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $7,879.42 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $52,670.25 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $418,092.40 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,161.01 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $7,404.22 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $23,456.30 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,500.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,350.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $6,735.80 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $44,874.76 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,380.90 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,169.79 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,657.40 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $387.58 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $23,317.95 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,116.11 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,921.93 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $2,687.79 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $167.08 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,230.00 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $584.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,093.82 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $23,876.50 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $9,843.94 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $953.95 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $750.00 |
| | | | Total: | $1,787,688.48 |