| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $50,000.08 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,537.36 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $13,935.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $5,837.12 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $117.36 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,989.77 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,009.44 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,269.33 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $721.67 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $43.86 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $658.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $150.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $8,662.32 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $2,100.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $662.80 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $172.19 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $45.16 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $732.23 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $775.81 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $144.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $171.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $65.16 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $8.56 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $74,083.40 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,802.97 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $192.25 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $12,496.86 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $51,213.50 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,537.36 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,625.20 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,537.36 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $5,837.12 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $117.36 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,837.12 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $117.36 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,838.43 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,520.69 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,876.43 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,780.56 |
| 2220 | Library/Media Services | 530 | Communication Services | $3,814.03 |
| 2220 | Library/Media Services | 550 | Printing and Binding | $45.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $9,494.03 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $423.37 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $5,163.79 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $113.17 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $144.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $48,575.34 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $3,699.70 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,529.10 |
| 2230 | Instruction-Related Technology | 141 | Non-Cert Sub Sal-CP | $8,700.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $5,818.00 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $117.36 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,858.17 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,625.80 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $24.29 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $219.00 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $952.46 |
| 2240 | Academic Student Assessment | 651 | Appliances / Furniture / Fixtures | $857.18 |
| 2240 | Academic Student Assessment | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $480.00 |
| | | | Total: | $394,875.98 |