| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $6,488.76 |
| 2212 | Instruction and Curriculum Development Services | 648 | Magazines | $149.95 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $33,386.68 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $960.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $450.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $1,920.84 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $74.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,457.95 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $558.89 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,045.08 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,661.98 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,625.80 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,748.20 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $10,935.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $79.22 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,041.43 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $75.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $849.14 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $198.56 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $834.67 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,132.76 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,732.00 |
| 2220 | Library/Media Services | 611 | Copy supplies | $1,929.99 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,937.20 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,234.46 |
| 2230 | Instruction-Related Technology | 114 | Unused Leave for Certified Staff | $55.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $438.42 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $102.51 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $665.84 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $6,308.26 |
| 2230 | Instruction-Related Technology | 444 | Rental of Computers and Related Equipment | $15,004.81 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $6,872.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $58,048.60 |
| 2230 | Instruction-Related Technology | 656 | Machinery/Machines | $233.00 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $2,500.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $210.32 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $49.17 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $75.26 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $339.99 |
| | | | Total: | $197,248.48 |