| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $20,000.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,474.19 |
| 2212 | Instruction and Curriculum Development Services | 625 | Gasoline | $12.38 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $2,064.40 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $100.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,600.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $511.58 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $495.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $37,993.69 |
| 2220 | Library/Media Services | 133 | Salary No Retirement | $162.43 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $520.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,238.80 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $523.62 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32.23 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.53 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,142.92 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,957.27 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8.58 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $102.53 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,180.50 |
| 2220 | Library/Media Services | 647 | Newspapers | $162.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $16,450.19 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $1,900.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $177.50 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $41.53 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $129.39 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.24 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $225.84 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $306.48 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $143.00 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $194.04 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $7.62 |
| 2230 | Instruction-Related Technology | 439 | Oth Equip & Veh Svcs | $2,029.55 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $9,242.88 |
| 2240 | Academic Student Assessment | 131 | Cert Sub Sal-CP | $62.00 |
| 2240 | Academic Student Assessment | 141 | Non-Cert Sub Sal-CP | $104.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $3.84 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.90 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.44 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.50 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $10.23 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8.58 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $101.70 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $1,900.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $174.00 |
| | | | Total: | $122,431.90 |