| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $100,000.00 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $2,131.80 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $385.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $4,312.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,020.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $87.60 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,113.98 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,429.80 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $6,474.71 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,586.09 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,673.63 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $19.05 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $172.03 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $40.24 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.44 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $5,588.80 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $78.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $700.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $26,899.33 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $3,100.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,774.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $21,226.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $299,168.69 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $102,611.17 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,709.23 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $55.00 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $110.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $210.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $745.00 |
| 2220 | Library/Media Services | 197 | Professional Dues | $84.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $44,874.76 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $525.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,556.12 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,387.41 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,832.62 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,035.15 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,645.32 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,489.89 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,955.01 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,334.03 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $885.52 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $53.94 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $31,426.62 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $9,681.51 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $8,127.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $189.00 |
| | | | Total: | $812,679.30 |