| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $24,083.20 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,472.06 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $344.25 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,812.69 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,892.41 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,460.16 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $6.86 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $601.49 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $74.40 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.40 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $60.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,540.23 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $4,000.00 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $1,200.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,664.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $54,082.48 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,082.84 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $324.85 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $3,088.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,513.04 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $821.55 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $191.47 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44.78 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,360.74 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,635.18 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $232.45 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $315.46 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $185.33 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $10.17 |
| 2220 | Library/Media Services | 449 | Oth Rentals/Lease Sv | $952.56 |
| 2220 | Library/Media Services | 611 | Copy supplies | $522.45 |
| 2220 | Library/Media Services | 619 | General Supplies | $690.63 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,548.28 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $286.87 |
| 2220 | Library/Media Services | 647 | Newspapers | $70.50 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $486.68 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $309.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $55,282.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,461.20 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $809.47 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $4,161.00 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,647.08 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $182.04 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $10,401.04 |
| 2230 | Instruction-Related Technology | 449 | Oth Rentals/Lease Sv | $1,188.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $14,294.92 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,806.23 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $1,611.82 |
| | | | Total: | $228,933.79 |