| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $82,193.30 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $12,412.50 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $19,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,258.74 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,344.83 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,483.84 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $769.58 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $180.00 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,603.47 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,325.68 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $3,659.51 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $536.83 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $140.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $28.56 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $6,233.04 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,426.80 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,469.39 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $2,001.25 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,701.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,009.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $59,191.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $2,842.32 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,598.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,682.24 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $861.17 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $327.76 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.53 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,500.00 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $420.50 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,870.12 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $251.57 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $341.41 |
| 2220 | Library/Media Services | 619 | General Supplies | $26,167.85 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,189.25 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,854.69 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $600.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,807.00 |
| | | | Total: | $297,215.19 |