| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $14,000.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $22,809.40 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,369.04 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $554.06 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,285.08 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,664.24 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,062.74 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $43.88 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,110.67 |
| 2213 | Instructional Staff Training Services | 623 | Diesel. | $88.56 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,092.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $13,761.94 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $867.36 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $202.91 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,270.75 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $1.82 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $66.76 |
| 2220 | Library/Media Services | 619 | General Supplies | $49.97 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,500.00 |
| 2230 | Instruction-Related Technology | 139 | Other Cert Temp Compensation | $690.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $42.78 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.02 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $51.94 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $70.48 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $0.10 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $3.35 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $1,667.76 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $261.22 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $91.20 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.36 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $247.55 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $0.20 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $7.28 |
| | | | Total: | $79,466.42 |