| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $12,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $885.81 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $207.20 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,200.01 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,425.00 |
| 2212 | Instruction and Curriculum Development Services | 614 | Testing Supplies and Materials | $5,175.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $692.17 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $478.00 |
| 2212 | Instruction and Curriculum Development Services | 645 | Workbooks | $8,116.52 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $2,785.95 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $150.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $257.30 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $60.18 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14.25 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $129,894.23 |
| 2213 | Instructional Staff Training Services | 443 | Land & Bldg Svcs | $575.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,557.74 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $319.13 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $907.20 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $2,739.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,080.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,969.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $38,001.00 |
| 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 | $18,896.85 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,500.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $750.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,554.62 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $597.44 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,359.21 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $317.87 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,752.58 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,478.81 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,006.91 |
| 2220 | Library/Media Services | 530 | Communication Services | $922.19 |
| 2220 | Library/Media Services | 619 | General Supplies | $259.91 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $11,239.69 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,000.00 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $43,261.10 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $8,232.03 |
| | | | Total: | $325,731.70 |