| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $125.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,750.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $219.94 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $27.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $9,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $30,531.07 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $40.00 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $915.07 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $2,853.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $41,482.71 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $270,315.83 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,368.80 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,490.56 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $22,996.28 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,525.60 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $281.67 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $4,550.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,725.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $38,503.60 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $342.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,848.88 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $68.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,306.43 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,962.95 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $16,881.52 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,647.68 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,220.24 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,655.87 |
| 2220 | Library/Media Services | 619 | General Supplies | $6,232.86 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $30,289.01 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,705.55 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $7,249.19 |
| | | | Total: | $560,111.71 |