| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $29,839.05 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,708.44 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $399.50 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,245.94 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,526.81 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,048.00 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1.84 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $850.91 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $180.00 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $899.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,392.36 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $86.32 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.19 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $104.80 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.23 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $5.53 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $3,200.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,798.75 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,500.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $85.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $37,804.58 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $583.17 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,840.82 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,514.13 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $587.94 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,400.94 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $158.35 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,049.76 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $152.46 |
| 2220 | Library/Media Services | 449 | Oth Rentals/Lease Sv | $802.23 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $8,244.10 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $356.29 |
| 2220 | Library/Media Services | 647 | Newspapers | $70.50 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,900.47 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $920.41 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57.06 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.34 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $69.27 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $79.17 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $94.01 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $8,761.47 |
| 2230 | Instruction-Related Technology | 449 | Oth Rentals/Lease Sv | $1,188.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $1,156.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,813.90 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $5,578.38 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $26.21 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,418.70 |
| | | | Total: | $137,952.61 |