| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $75,372.62 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,302.10 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $20.76 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,876.33 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,140.44 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $4,372.58 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,699.16 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $3,740.00 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $139.40 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $5,000.00 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $86.43 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $4,200.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $6,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $972.72 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $227.69 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $802.02 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $842.92 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,172.80 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,490.03 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $462.77 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $13,395.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $11,919.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $34,771.88 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $825.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,400.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $41.52 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,477.20 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $579.31 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,308.37 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,775.65 |
| 2220 | Library/Media Services | 619 | General Supplies | $737.72 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $103.50 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $20,457.92 |
| 2220 | Library/Media Services | 734 | Technology Software | $4,873.60 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $35,690.13 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $392.39 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $2,253.32 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $526.99 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $2,294.53 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,645.45 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $19,025.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $10,398.14 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $239.75 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $56.05 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $338.75 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $429.12 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $2,896.18 |
| | | | Total: | $311,759.52 |