| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,200.00 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $6.82 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,350.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $19,380.85 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $912.34 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $14,414.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $63,597.78 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,504.45 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $940.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,147.42 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $969.95 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,200.81 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $280.85 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,516.84 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $212.66 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $51.17 |
| 2220 | Library/Media Services | 619 | General Supplies | $253.98 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,628.53 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $2,077.20 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $28.84 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $65,684.35 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $126.06 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.48 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,150.89 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $970.75 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $127.51 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $212.19 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,130.31 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $6.53 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $203.62 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $3,712.57 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $11,500.00 |
| | | | Total: | $259,499.23 |