| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $3,750.00 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $3,750.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $800.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $275.13 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $64.31 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $211.07 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.27 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $694.92 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $356.39 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $11.63 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $9.60 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,400.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $129.75 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $30.37 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $242.14 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $6.10 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $220.00 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $480.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $11,965.73 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $887.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,178.48 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $46,350.29 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,200.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,793.46 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $653.34 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,614.27 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $123.50 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $22,200.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $13,014.32 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $5,334.79 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $91.88 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.45 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $113.65 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $154.28 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $3.85 |
| | | | Total: | $129,541.49 |