| Function Code | Function Description | Object Code | Object Description | Amount |
| 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 | $294.89 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $68.98 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $342.48 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $490.29 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $200.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $83,491.78 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,804.46 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 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 | $7,958.74 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,276.43 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,233.84 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $4,639.63 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,331.22 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,745.58 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $29,748.16 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $4,951.75 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $1,337.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,542.10 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $9,246.99 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $375.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $902.51 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $37,789.86 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $250.00 |
| 2220 | Library/Media Services | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $144.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,466.62 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $576.86 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,656.02 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,107.22 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $16,590.61 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $651.84 |
| 2230 | Instruction-Related Technology | 444 | Rental of Computers and Related Equipment | $22,100.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $8,225.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $3,636.32 |
| | | | Total: | $280,034.92 |