| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $28,375.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $325.26 |
| 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 | $1,743.27 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $407.69 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,810.48 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,379.84 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,898.53 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $133.82 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30.69 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.17 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $37.64 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15.05 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $51.08 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $2.33 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,000.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,495.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,914.35 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $7,335.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $23,040.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $8,697.50 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,452.00 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $339.56 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $539.28 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $126.14 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,801.60 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,435.07 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $111.34 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $40.56 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,354.20 |
| 2220 | Library/Media Services | 611 | Copy supplies | $607.46 |
| 2220 | Library/Media Services | 619 | General Supplies | $519.90 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,073.06 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $10,800.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $2,262.00 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $34.98 |
| | | | Total: | $122,880.97 |