| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $31,400.22 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $70.72 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,407.68 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,292.79 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,207.48 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $199.66 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $85.44 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $153.00 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $150.52 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $204.28 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $12.56 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $18,060.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,366.75 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $397.80 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $408.30 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $2,500.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,765.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $119,650.32 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $30,793.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.30 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,150.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,100.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,396.10 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,655.38 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,382.90 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,069.95 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,212.27 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,398.55 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,356.32 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $1,290.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $7,625.16 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $400.00 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $3,500.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $78,476.05 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $21,314.01 |
| 2240 | Academic Student Assessment | 337 | OTHER PROFESSIONAL SERVICES | $13,627.00 |
| | | | Total: | $416,269.38 |