| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $44,500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,693.78 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $629.98 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,353.71 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,527.25 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,551.40 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $14,467.39 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,760.88 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $367.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,250.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $56,608.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,234.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,957.44 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $380.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $750.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $750.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $95.28 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $95.28 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,291.73 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $769.89 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,693.81 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $396.14 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,045.25 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,867.56 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,899.77 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,578.21 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,956.66 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $351.31 |
| 2220 | Library/Media Services | 810 | Fees | $29.85 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $483.02 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $112.90 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $603.07 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $818.49 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $179.99 |
| | | | Total: | $206,201.75 |