| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $12,729.24 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $47,760.00 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $2,600.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $800.36 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $187.18 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,102.24 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $725.52 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $275.96 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $208.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,721.64 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,825.84 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,543.08 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $154.72 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $577.89 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $17,800.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $7,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,103.60 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $258.10 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $446.40 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $104.40 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $688.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,605.00 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $128.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $4,692.25 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $2,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,684.50 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $970.83 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $912.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $24,282.52 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $400.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,582.17 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $370.03 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,082.92 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,408.08 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $919.45 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,244.99 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $618.03 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $550.29 |
| | | | Total: | $169,380.83 |