| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.97 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.07 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $151.72 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $205.89 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.54 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38.39 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $63.99 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $100.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.45 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $120.22 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $10,525.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $480.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,116.45 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,274.57 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $14,897.25 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $18,142.33 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $648.55 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $96.84 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $10,422.00 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $92.65 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $263.51 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $109.36 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,296.12 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,890.42 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $787.93 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,069.37 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,432.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,675.73 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $250.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $15,955.71 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $319.99 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $6,275.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $248.74 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $91.12 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $938.14 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,323.51 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,794.35 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $476.79 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $647.07 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $34,687.64 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.56 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $151.07 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $204.96 |
| | | | Total: | $142,615.17 |