| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $161,603.84 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $760.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $15,277.20 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $117.85 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,065.29 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,353.88 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $8,240.60 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,248.30 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $231.28 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $31,060.68 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $152.24 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $17,275.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $30,850.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $750.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $15.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,976.56 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,163.67 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39.70 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.29 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,402.02 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,712.22 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,750.11 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71.41 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $70.32 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,943.42 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $7,518.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,191.49 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $166,087.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $6,596.04 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $180.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $18.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,125.82 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,368.07 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $451.32 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $105.60 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $4,499.34 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,192.08 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $628.32 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $348.08 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $13.84 |
| 2220 | Library/Media Services | 530 | Communication Services | $6,217.55 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $340.77 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $50.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,360.00 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $20,828.66 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $18,750.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $1,137.10 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $265.89 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,939.59 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $39.32 |
| | | | Total: | $621,796.53 |