| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $12,900.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $820.55 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $191.92 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $880.67 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $94.80 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,309.15 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $27.95 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29.81 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.96 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $37.67 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $51.11 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1.19 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $300.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,250.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $225.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $51,731.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $7,610.40 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $250.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,480.00 |
| 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 | $3,601.99 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $842.37 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $557.90 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $130.46 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,387.58 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $135.52 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $6.66 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,538.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $596.03 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $139.39 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $752.65 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,021.54 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $23.90 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $65,990.60 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $11,397.30 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $9,948.75 |
| | | | Total: | $205,659.62 |