| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $470.25 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,767.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $136.27 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $590.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $23,369.71 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $72.24 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $41.16 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,398.13 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $326.99 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $877.04 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,313.09 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $316.77 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,404.04 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $495.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $62.00 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.50 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.97 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.26 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.00 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $75.62 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.62 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $6,000.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $3,342.20 |
| 2230 | Instruction-Related Technology | 438 | Other Building & Groundskeeping Services | $260.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,583.53 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $62.00 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.50 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,319.94 |
| | | | Total: | $61,054.31 |