| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $7,667.96 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $1,145.86 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $19,853.77 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,320.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $136.01 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $31.81 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $235.46 |
| 2213 | Instructional Staff Training Services | 525 | Surety Bonds | $450.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,964.39 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $530.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,199.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $95,867.06 |
| 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 | $2,321.25 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $12,602.23 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $3,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $90.75 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,156.38 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,439.79 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $460.27 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $107.64 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $4,894.55 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,086.60 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,038.87 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $569.07 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,409.91 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,253.92 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $5,085.34 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $153,457.92 |
| | | | Total: | $357,824.01 |