| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $34,363.04 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,529.10 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $61.29 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $25,860.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $5,818.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,515.31 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,267.55 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,804.24 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,517.63 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $226.05 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $12,544.20 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,090.54 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $721.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $978.50 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $18.80 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,691.88 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $985.49 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $5,638.50 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,196.72 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $47,190.88 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,805.38 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,260.65 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,165.10 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,820.07 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,552.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,820.52 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $156.31 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,695.87 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $114,685.04 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,520.84 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,507.10 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $14,118.60 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,696.70 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $8,632.20 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,715.23 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $17,973.84 |
| | | | Total: | $394,144.17 |