| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $3,750.00 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $3,750.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $228.55 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.47 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $211.07 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.32 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $618.94 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $356.39 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $10.23 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $10.23 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $1,700.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $996.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $995.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $3,480.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,665.61 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $450.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,218.92 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $46,598.57 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,200.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,832.14 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $662.33 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,637.89 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $136.28 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $22,200.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $14,513.05 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $10,858.65 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $91.46 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.38 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $113.72 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $154.38 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $4.11 |
| | | | Total: | $132,928.21 |