| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $67,825.94 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $17,564.34 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $7,333.32 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,407.08 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,317.32 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,029.31 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,362.52 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $84.53 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $9,818.75 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $14,300.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,349.07 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $321.09 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $33.87 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $700.05 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,325.92 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $46.11 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $595.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $16,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,324.65 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $328.42 |
| 2213 | Instructional Staff Training Services | 642 | Periodicals (includes professional publications) | $349.20 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $1,199.60 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $700.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $13,118.75 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $237,263.12 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $10,777.36 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,979.66 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,269.44 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $391.20 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,563.84 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $653.40 |
| 2220 | Library/Media Services | 342 | Data Proc Svcs | $6,876.48 |
| 2220 | Library/Media Services | 619 | General Supplies | $8,547.77 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $36,773.05 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $312.00 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $960.72 |
| 2230 | Instruction-Related Technology | 139 | Other Cert Temp Compensation | $3,750.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $14,693.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,082.84 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $217.58 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $50.88 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $978.10 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $228.75 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $356.25 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,495.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,488.00 |
| | | | Total: | $573,310.56 |