| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $29,498.00 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $3,468.24 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1.76 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $22,110.90 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,188.30 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $420.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $975.48 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $216.94 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.57 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.90 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,446.88 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $653.73 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,504.41 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35.44 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $15.88 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $51.82 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.39 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $2.73 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $6,150.16 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,684.03 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $393.39 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,965.58 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $195.12 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $149,167.00 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $1,333.85 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.88 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,458.51 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,945.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $3,000.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,812.50 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,570.38 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,238.18 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $921.19 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $215.48 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $9,253.67 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,895.16 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,324.78 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $184.28 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $367.06 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $18.54 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $36.87 |
| 2220 | Library/Media Services | 580 | Staff Travel | $463.22 |
| 2220 | Library/Media Services | 619 | General Supplies | $8,233.17 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $14,620.16 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $2,846.79 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $8,500.54 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $279.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $67,225.60 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $2,000.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,574.32 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,069.64 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,576.63 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $85.33 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $169.66 |
| | | | Total: | $450,280.55 |