| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $7,977.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $0.70 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $643.17 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $150.28 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $66.80 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $479.28 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,607.61 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $33.09 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $238.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $469.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $75.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $111.60 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $26.10 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $171.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,800.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $116.87 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $150.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $549.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $45,334.58 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,100.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $8.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,562.90 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $599.42 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $327.38 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $76.55 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,200.00 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $88.65 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,526.10 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $362.57 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $509.66 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $293.00 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $33.22 |
| 2220 | Library/Media Services | 619 | General Supplies | $683.29 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,855.68 |
| 2220 | Library/Media Services | 645 | Workbooks | $1,513.46 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $1,517.60 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $4,620.88 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $391.00 |
| | | | Total: | $101,459.64 |