| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $8,258.34 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $471.55 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $110.23 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $795.61 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $68.40 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $725.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $117.17 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $51,238.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,450.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $190.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,337.98 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $780.72 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $844.45 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $78.96 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,103.24 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,452.53 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,363.57 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $53,950.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $450.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,464.57 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $810.22 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $1,817.96 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,773.80 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,340.77 |
| | | | Total: | $159,237.91 |