| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $74,893.26 |
| 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 | $1,297.31 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $380.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $20.76 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,830.29 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,129.71 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $4,386.41 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,749.88 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $3,520.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $5,000.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $86.62 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $600.58 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $140.49 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $666.34 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $722.63 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $988.95 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,225.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $3,704.70 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $321.22 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $620.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,428.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $34,115.63 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $450.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $41.52 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,339.02 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $547.04 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,327.72 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,801.89 |
| 2220 | Library/Media Services | 619 | General Supplies | $298.29 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $194.70 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $14,252.25 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $31,733.91 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $370.57 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $2,006.81 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $469.34 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $2,018.52 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,241.40 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $5,888.56 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $1,976.25 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $73.12 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.16 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $112.80 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.92 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $6,009.43 |
| | | | Total: | $247,551.88 |