| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $13,512.52 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $7,963.38 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $429.57 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $100.45 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,331.49 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $311.41 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $526.80 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $602.16 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $715.02 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,170.83 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,190.44 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,588.99 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $0.25 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $65.54 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $325.82 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $3,295.49 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $289.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $300.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18.60 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4.36 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17.95 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.20 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $22.58 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30.64 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.75 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,329.72 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,260.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $12,366.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $787.94 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $184.32 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,040.48 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $49.18 |
| 2220 | Library/Media Services | 619 | General Supplies | $16.99 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,716.02 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $5,660.88 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $78.24 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,997.40 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $479.46 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $112.08 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $498.03 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $782.39 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $30.76 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $3,404.50 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $1,219.22 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $13,122.16 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $91.16 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.28 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $247.45 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $5.96 |
| | | | Total: | $97,821.32 |