| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $13.56 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $374.69 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $87.56 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $442.06 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $618.44 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $4,562.75 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $200.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $84,849.86 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,888.33 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $480.00 |
| 2213 | Instructional Staff Training Services | 198 | Annuities and Certificates of Deposit (CDs) | $900.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $615.90 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,994.99 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,357.25 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $5,431.42 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,145.20 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,933.88 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $29,156.32 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $7,808.11 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,820.71 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,400.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $850.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $1,343.17 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,222.42 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $250.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $760.00 |
| 2220 | Library/Media Services | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $72.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,159.42 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $271.20 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,862.46 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,982.70 |
| 2220 | Library/Media Services | 619 | General Supplies | $251.89 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $21,313.29 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $674.00 |
| 2230 | Instruction-Related Technology | 444 | Rental of Computers and Related Equipment | $18,174.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $7,795.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $9,680.66 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $500.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $2,949.14 |
| | | | Total: | $270,053.84 |