| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $22,793.75 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $213.94 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $625.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $6,945.56 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,453.87 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $340.02 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,548.75 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,956.99 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,392.25 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $86.97 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $697.50 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $12,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $43.25 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.11 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $741.82 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $173.49 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $52.50 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $71.25 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $903.22 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $172.04 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,225.80 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $51.18 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $605.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,996.21 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $44.29 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,977.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $20,680.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $7,711.56 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,305.68 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $305.32 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $478.08 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $111.84 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,412.20 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,272.36 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $91.78 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $32.90 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,128.63 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,645.35 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $33.56 |
| 2220 | Library/Media Services | 647 | Newspapers | $462.41 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $15,514.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $2,364.50 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $539.88 |
| | | | Total: | $126,048.33 |