| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $700.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $28,612.83 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,875.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $498.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,440.99 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $918.28 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $50,110.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,228.80 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $34,580.24 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,226.82 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $754.62 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,316.01 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $541.74 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,542.88 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,118.78 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,602.86 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,532.49 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $115.33 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $77.68 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,886.17 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $714.40 |
| 2220 | Library/Media Services | 733 | Technology-Related Hardware. | $104.97 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $90,827.56 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,673.14 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,326.84 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $6,836.41 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,185.96 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,278.15 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $127.78 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $292.50 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $100,341.54 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $511,652.40 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $1,220.89 |
| | | | Total: | $912,710.74 |