| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $117,224.43 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $697.10 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,228.89 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,531.52 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,977.90 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,980.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $227.97 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $29,461.40 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $38,054.85 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,318.00 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $81.40 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $924.30 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,040.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,739.53 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $7,223.99 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,839.65 |
| 2220 | Library/Media Services | 530 | Communication Services | $7,059.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $300.25 |
| 2230 | Instruction-Related Technology | 449 | Oth Rentals/Lease Sv | $29,415.89 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $19,514.91 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $47,715.96 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $15,766.21 |
| | | | Total: | $340,323.15 |