| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $156.85 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,767.06 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,588.59 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $49,468.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,292.92 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $33,809.00 |
| 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) | $2,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,253.10 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $760.76 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,327.40 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $544.28 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,430.44 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,053.20 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,544.84 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,453.61 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $12,722.58 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $842.99 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $24,086.58 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $376.52 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $51,188.08 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $1,256.18 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,793.26 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $1,458.18 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $341.02 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,196.21 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $747.48 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $1,436.44 |
| 2230 | Instruction-Related Technology | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,889.52 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,460.44 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $3,852.82 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,403.29 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,228.93 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $601.74 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $68,487.01 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $58,916.79 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $1,700.00 |
| | | | Total: | $374,851.81 |