| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $149.83 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.05 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $188.16 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $255.36 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $3,000.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $482.98 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $112.98 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $361.29 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $433.56 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $490.33 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $450.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $963.68 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $359.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,816.87 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $110,950.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,146.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $28,240.80 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,121.58 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,431.69 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,990.92 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $465.65 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $6,205.06 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,333.53 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,368.35 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,498.30 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,464.50 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $3,766.07 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $118,392.76 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,668.98 |
| | | | Total: | $338,992.00 |