| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $41,557.02 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $47,346.60 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $679.62 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,828.54 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,740.46 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,512.87 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $3,729.60 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $394.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,975.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $304.08 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $50.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $377.63 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $24.26 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,896.24 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $89.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,570.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $21,240.00 |
| 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 | $7,958.74 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,457.30 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,500.48 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,784.16 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,504.72 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,653.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,765.77 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $9,339.63 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $100.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $46,352.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,191.53 |
| 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 | $13,952.01 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $4,472.50 |
| | | | Total: | $290,205.89 |