| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $4,750.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $294.50 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $68.90 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $451.25 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $54,285.24 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $50.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $375.00 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $34.87 |
| 2213 | Instructional Staff Training Services | 217 | Salary Protection - Certified Personnel | $75.13 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,783.93 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $644.91 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,360.54 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,147.62 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $22,700.14 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,184.35 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $8,672.15 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $25,208.95 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $400.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $17,885.00 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $13,940.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,750.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $76.08 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $81.96 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $38.04 |
| 2220 | Library/Media Services | 227 | Salary Protection - Noncertified Personnel | $81.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,734.94 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $639.58 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,165.16 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $272.49 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,293.91 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,259.58 |
| 2220 | Library/Media Services | 617 | Kitchen Products and Supplies | $9.04 |
| 2220 | Library/Media Services | 619 | General Supplies | $107.16 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $12,644.18 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $121.29 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,359.26 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $347.78 |
| 2220 | Library/Media Services | 731 | Appliances / Furniture / Fixtures | $69.99 |
| 2220 | Library/Media Services | 930 | Reimbursement | $234.07 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $72,000.00 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $200.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $600.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $250.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $38.04 |
| 2230 | Instruction-Related Technology | 227 | Salary Protection - Noncertified Personnel | $66.01 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,566.12 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,067.87 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $5,491.18 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,452.27 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $42,436.43 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $306.01 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $71.53 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $475.91 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $6,406.05 |
| | | | Total: | $365,399.29 |