| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $63,404.15 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $877.68 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,448.81 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,040.45 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $4,797.84 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,486.36 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,702.49 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,899.02 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $32,900.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,200.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $49,000.01 |
| 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 | $2,832.38 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $662.40 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,085.01 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $220.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,330.08 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $47,518.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $121.14 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.32 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $150.59 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $204.35 |
| | | | Total: | $261,256.18 |