| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $50,329.18 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,002.72 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $702.30 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,026.36 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,781.28 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $187.04 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $1,250.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11.29 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.63 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $0.74 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $700.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,437.74 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $11,906.45 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $47,852.29 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,839.46 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $664.02 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,494.48 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $180.94 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,387.36 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $83,436.57 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $3,487.12 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $20,314.54 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $5,617.10 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,313.68 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $322.76 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $75.49 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $3.55 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,670.57 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $320.80 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $353.84 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $10.04 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $355.00 |
| 2240 | Academic Student Assessment | 810 | Fees | $1,090.00 |
| | | | Total: | $275,182.86 |