| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $48.75 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.39 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.04 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $1,272.74 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $257.82 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $60.32 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $252.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $175.89 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $10,850.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $26,950.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $205.68 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,371.73 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $38,990.26 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,324.20 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $543.53 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,700.38 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,026.65 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,378.92 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $7,718.86 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $7,691.71 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $504.34 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $117.93 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $730.70 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $450.00 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $16,062.07 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,984.85 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $113.28 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $26.52 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $149.43 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $202.73 |
| | | | Total: | $147,702.72 |