| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $13,800.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $810.80 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $189.52 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $70.94 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,327.20 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,800.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $2,461.40 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $450.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $105.30 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $331.21 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $344.10 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $449.46 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $336.45 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $51,731.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,852.63 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,410.48 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $797.66 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $777.81 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $121.37 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,258.44 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,680.95 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $59,120.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $10,769.68 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $700.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,478.12 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,047.29 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $2,234.66 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $791.57 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,841.85 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $593.62 |
| 2230 | Instruction-Related Technology | 444 | Rental of Computers and Related Equipment | $3,117.71 |
| | | | Total: | $197,744.09 |