| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $33,798.12 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $55,615.91 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,521.83 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,294.32 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,494.39 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $3,813.12 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $250.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19.12 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23.75 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $19,797.95 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $24.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,020.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $22,296.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $17,400.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,508.04 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,500.48 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,678.84 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,653.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $116.87 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,011.83 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $46,352.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,190.34 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $3,488.87 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,734.84 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $12,907.61 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $4,548.50 |
| | | | Total: | $292,397.31 |