| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $19,183.09 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $39,256.68 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $90.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,206.65 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $282.18 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,545.35 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $595.28 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,304.64 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,946.33 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,961.60 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,019.30 |
| 2212 | Instruction and Curriculum Development Services | 733 | Technology-Related Hardware. | $31,710.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $31,600.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $15,267.58 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,400.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $32,170.14 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,082.84 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,191.06 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $512.41 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,311.92 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,137.59 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,990.00 |
| | | | Total: | $202,837.28 |