| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $119,686.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2212 | Instruction and Curriculum Development Services | 133 | Salary No Retirement | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,908.37 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,849.54 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $6,698.09 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,331.49 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,675.87 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $320.52 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $2,840.00 |
| 2213 | Instructional Staff Training Services | 143 | SALARY-NO RETIREMENT | $320.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $407.41 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $95.33 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19.84 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.64 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $168.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $458.56 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $6.57 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.40 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,784.00 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,003.60 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,996.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,462.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $44,393.00 |
| 2220 | Library/Media Services | 133 | Salary No Retirement | $2,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,771.96 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $648.28 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,750.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,383.57 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $146.37 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $66,703.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2230 | Instruction-Related Technology | 143 | SALARY-NO RETIREMENT | $1,600.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $36,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $4,077.72 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $60.59 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.16 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,605.90 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,544.94 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $98.34 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $5,020.67 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,912.11 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $6.31 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $329.05 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $134,818.00 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $12,100.00 |
| | | | Total: | $532,947.51 |