| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $29,990.26 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $557.68 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $211.95 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $19,577.87 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $2,718.48 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,092.80 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $723.29 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,518.94 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,817.12 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,051.02 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,720.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $228.64 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.50 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $279.96 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.04 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,170.26 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $177.82 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $10,454.09 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $4,610.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $31,604.18 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $768.22 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $42.99 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,103.78 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $492.01 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,198.85 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,627.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,271.91 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,229.34 |
| 2220 | Library/Media Services | 810 | Fees | $2,136.48 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $10,080.00 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $1,496.37 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $24.85 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,685.63 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $103.02 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $24.03 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $702.01 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $164.11 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $126.87 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $172.24 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $14,500.00 |
| | | | Total: | $172,538.37 |