| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $15,792.92 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $961.83 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $225.00 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $831.13 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,579.32 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $93.11 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $33.65 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $11,200.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $731.60 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $171.10 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $347.37 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $667.56 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $825.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $70.27 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $25.15 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $519.75 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,684.75 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $639.77 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,411.08 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $27,000.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $8,194.66 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $945.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $700.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $945.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,736.27 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $406.09 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $650.27 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $152.08 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,610.93 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,507.98 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $163.51 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $61.03 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $52.27 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $20.75 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,202.74 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $462.64 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $19.95 |
| 2220 | Library/Media Services | 647 | Newspapers | $159.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,952.00 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25.99 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,250.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $75.16 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.60 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $65.76 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $125.03 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $7.37 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $2.67 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $5,498.92 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $21,000.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,531.79 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $13,300.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $743.04 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $390.00 |
| | | | Total: | $138,985.86 |