| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $7,182.85 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $26,902.47 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,807.71 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $6,473.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,270.70 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $11,229.12 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $300.00 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $40.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $773.60 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $180.95 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $870.78 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,181.84 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $15.55 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $27,000.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $64,927.37 |
| | | | Total: | $155,104.39 |