| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $26,466.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,031.10 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,226.24 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $520.63 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $951.72 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,560.63 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $75.55 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $126.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,570.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $820.16 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,986.25 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,348.67 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,385.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $45,522.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $5,504.62 |
| 2220 | Library/Media Services | 133 | Salary No Retirement | $60.00 |
| 2220 | Library/Media Services | 143 | SALARY-NO RETIREMENT | $60.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $30.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $28.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,827.61 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $661.32 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $390.33 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $91.36 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,750.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,496.38 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $416.57 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $565.30 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $94.26 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $157.77 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.40 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $19.08 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,799.51 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,791.52 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $14,053.29 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $52,465.25 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,591.46 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $28.80 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $843.08 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $197.13 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,246.59 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $759.24 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $445.84 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,378.82 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $1,446.71 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,126.28 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $29.09 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $48.70 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $108.48 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $181.63 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $900.00 |
| | | | Total: | $231,647.83 |