| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $61,076.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $6,375.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $3,920.36 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,974.44 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $929.52 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $4,655.50 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,890.15 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $11.82 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $225.78 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.70 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $45.16 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $61.29 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.16 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $8,200.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $4,150.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,062.98 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $309.90 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $200.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,857.84 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $154,758.95 |
| 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 | $2,667.61 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $3,465.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2220 | Library/Media Services | 133 | Salary No Retirement | $100.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,562.13 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,236.32 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $273.63 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.00 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $8,980.91 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,808.68 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $260.81 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $353.94 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $24.43 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $523.98 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.17 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $11.52 |
| 2220 | Library/Media Services | 530 | Communication Services | $430.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $7,999.89 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,819.64 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $3,621.44 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,385.00 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $430.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $9,334.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $759.50 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $177.64 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $807.82 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,096.33 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $2.12 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $31.05 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $22,113.44 |
| 2230 | Instruction-Related Technology | 614 | Testing Supplies and Materials | $3,793.50 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $101,717.71 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,125.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $133.44 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $31.20 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $159.97 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $217.08 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $0.33 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $7.07 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $2,998.60 |
| 2240 | Academic Student Assessment | 645 | Workbooks | $14,955.81 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $400.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $390.00 |
| | | | Total: | $511,520.57 |