| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $44,319.60 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $429.03 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $1,873.07 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $6.28 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,746.59 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $642.25 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,834.08 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,012.90 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,554.96 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $64.42 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $201.25 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $76,365.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $6,240.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $7,216.94 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $36.11 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,241.33 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,225.85 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $4,372.69 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $612.01 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,448.08 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $247.41 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $8,021.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $60,028.04 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $118.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $329.47 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $73,719.98 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $81,057.04 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $392.32 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $113,662.95 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $12.44 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $78,712.54 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,181.45 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $112.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $340.00 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $552.50 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $1,109.11 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $3,389.20 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $75.36 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,684.18 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $150.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,043.47 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,647.37 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,971.16 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,162.64 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $4,387.56 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,223.28 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,781.52 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $382.40 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $263.41 |
| 2220 | Library/Media Services | 444 | Rental of Computers and Related Equipment | $780.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $198.20 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $14,538.77 |
| 2220 | Library/Media Services | 648 | Magazines | $2,538.80 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,252.23 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $173,609.30 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $38.33 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $26,724.36 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $113.04 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,712.71 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,505.27 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $5,831.58 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,586.74 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $566.67 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $20,201.74 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $631.00 |
| 2240 | Academic Student Assessment | 930 | Reimbursement | $63.00 |
| | | | Total: | $949,175.03 |