| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $29,955.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,694.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,480.88 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $580.33 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $931.47 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,953.65 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $5,100.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $332.45 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $77.68 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $92.81 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.70 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $136.25 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $417.64 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $545.27 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $43.75 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $123.50 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $146.76 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $7,090.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $4,156.15 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $10,968.16 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,150.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $8,768.36 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $52,508.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $1,635.90 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $30.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $37.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,068.86 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $7.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,305.56 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $773.09 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $143.89 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.66 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,750.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,208.36 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $162.15 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $220.06 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $10,378.99 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,957.15 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $55,456.25 |
| 2230 | Instruction-Related Technology | 131 | Cert Sub Sal-CP | $20.00 |
| 2230 | Instruction-Related Technology | 142 | Subs Sal Non-CP | $20.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $500.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,377.10 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $36.15 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $1.20 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.28 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,464.61 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $810.26 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $0.53 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $1.95 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $1,367.09 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,452.47 |
| | | | Total: | $249,330.69 |