| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $31,352.08 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,943.76 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $454.56 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,978.39 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 331 | Accounting Services | $1,570.00 |
| 2212 | Instruction and Curriculum Development Services | 337 | OTHER PROFESSIONAL SERVICES | $118.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $12,500.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $15,150.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $3,975.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,680.81 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $393.13 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $629.67 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $147.25 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $146.03 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,223.68 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,644.45 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $416.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $494.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,640.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $196.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,837.28 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $1,940.46 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $93.00 |
| | | | Total: | $101,585.01 |