| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $13,250.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $790.85 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $184.97 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $997.30 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,353.46 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $9,460.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $586.52 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $137.17 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $712.02 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $696.80 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $966.35 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,100.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,179.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,509.92 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $97,998.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,024.33 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $24,123.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $3,600.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $3,600.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,615.99 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,313.43 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,841.97 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $430.77 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $5,622.79 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $309.68 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,378.26 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $144.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,512.36 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,167.44 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,343.58 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $3,766.50 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $108,277.96 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $371.13 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $86.77 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $451.68 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $612.96 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $816.90 |
| | | | Total: | $345,367.66 |