| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $5,583.33 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $3,209.44 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $346.17 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $80.96 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $198.99 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.54 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $530.42 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $529.56 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $81.61 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $21.16 |
| 2212 | Instruction and Curriculum Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $46.91 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $12.17 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $100,000.03 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $2,762.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $573.67 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $240.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,470.77 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,513.41 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $6,980.34 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,251.86 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $1,105.45 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $286.65 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $147,844.76 |
| 2213 | Instructional Staff Training Services | 529 | Other Insurance Services | $124.90 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $44,142.28 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $193.98 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $89.50 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,453.58 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $468.20 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $4,666.75 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $256.10 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $59.90 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $68.24 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $17.70 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $26,548.39 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $356.25 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $19.99 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $50.00 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $31,937.40 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $27,969.80 |
| 2240 | Academic Student Assessment | 124 | Unused Leave for Noncertified Staff | $3,984.90 |
| 2240 | Academic Student Assessment | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,745.64 |
| 2240 | Academic Student Assessment | 180 | Stipends - Noncertified | $20.00 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $6,280.86 |
| 2240 | Academic Student Assessment | 224 | Life Insurance - Noncertified Personnel | $90.00 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,077.41 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $485.82 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,833.47 |
| 2240 | Academic Student Assessment | 281 | Unemployment Compensation - Noncertified Personnel | $492.87 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $127.80 |
| | | | Total: | $453,717.65 |