| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $62,994.26 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,342.39 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $9,158.74 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,044.86 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $945.97 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,499.65 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,571.29 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $31.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $930.02 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,503.81 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $21,380.72 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $465.56 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $4,759.29 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $553.89 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $1,920.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $1,766.30 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,220.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,245.16 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $291.21 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $307.89 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.02 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,324.99 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,430.03 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $424.05 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $575.53 |
| 2220 | Library/Media Services | 619 | General Supplies | $549.83 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,700.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $32,790.58 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $180.00 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $7,671.75 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $9,119.40 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,548.21 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $595.96 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $3,135.87 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,255.84 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $3,000.00 |
| 2230 | Instruction-Related Technology | 860 | Staff Registration and Tuition | $1,090.17 |
| | | | Total: | $204,397.08 |