| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $37,849.20 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $9,860.16 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,649.66 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,591.32 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,309.08 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,873.72 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $223.92 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $7,495.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $575.77 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50.38 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $232.96 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $316.16 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $35.20 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $1.53 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $22,880.09 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $569.80 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,742.75 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $7,847.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $43,941.72 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,687.76 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,074.56 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,406.22 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,307.32 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,488.72 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $103.02 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $10,900.35 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $90,875.42 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,399.52 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $5,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $10,041.18 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,209.33 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $6,840.22 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,282.85 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $213.18 |
| | | | Total: | $324,475.07 |