| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $56,669.68 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $573.67 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $39.16 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,562.26 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $833.15 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,694.73 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,122.09 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,792.81 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $117,016.32 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $2,376.60 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $60.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,797.50 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $85.44 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,534.48 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,762.09 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $6,803.16 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,409.13 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,458.19 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $20.52 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $181.39 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $6,053.64 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $17,168.39 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $25,834.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $38,384.45 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $2,958.11 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $263,428.99 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,101.09 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $340.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,157.50 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $9,600.78 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $31,992.32 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $227.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,288.15 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,043.24 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $17,494.56 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,058.27 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $68.45 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $604.17 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $282.22 |
| 2220 | Library/Media Services | 619 | General Supplies | $999.15 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $19,259.23 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,961.72 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $50.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $4,534.55 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $54,637.48 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $183.34 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,810.33 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $11.56 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.70 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,782.94 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $884.73 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $13.82 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $18.74 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23.80 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $0.06 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $0.40 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $15.03 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $132.71 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $79,322.75 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $92.27 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $198,299.20 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $161,390.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $4,828.00 |
| | | | Total: | $1,264,163.97 |