| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $39,945.00 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $18,469.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,055.81 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,412.87 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,775.28 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,794.77 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $309.66 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,043.74 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,450.61 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $128.72 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $42.32 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $198.88 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $208.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $247.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $12.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,195.85 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $961.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,738.99 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $18,360.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,400.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,200.29 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,424.32 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,467.27 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,029.40 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,557.96 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $42.08 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $37.56 |
| 2220 | Library/Media Services | 619 | General Supplies | $50.97 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $149.48 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $638.56 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $34,352.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,298.35 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $2,585.54 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,509.06 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $78.70 |
| 2230 | Instruction-Related Technology | 449 | Oth Rentals/Lease Sv | $938.75 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $7,494.35 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $4,501.43 |
| | | | Total: | $205,104.77 |