| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $61,998.00 |
| 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 | $471.12 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $6,681.80 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,750.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,604.86 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,077.16 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,206.40 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,705.24 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $22.38 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $234.66 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $1,298.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,900.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $210.80 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $49.30 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $218.27 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $296.23 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,500.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $127.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,132.52 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $200.00 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $342.83 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,150.06 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $157,242.53 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,844.29 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $14,372.40 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,721.15 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,273.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,032.24 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $241.44 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $8,991.20 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,062.46 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,081.80 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,468.20 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $39.92 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $494.92 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.58 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $44.43 |
| 2220 | Library/Media Services | 619 | General Supplies | $12,124.65 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,425.75 |
| 2220 | Library/Media Services | 645 | Workbooks | $157.75 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $145.80 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,380.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $8,562.00 |
| 2230 | Instruction-Related Technology | 614 | Testing Supplies and Materials | $5,759.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $135,740.07 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,250.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $141.36 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.00 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $169.32 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $229.80 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $0.56 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $6.96 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $3,367.50 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $400.00 |
| | | | Total: | $530,182.49 |