| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $28,806.25 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $278.76 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,776.85 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $415.56 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,889.46 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,528.74 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,942.57 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $101.90 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $6,600.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $409.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $95.70 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $111.60 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.10 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $406.44 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $749.70 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $135.48 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $183.90 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $25.95 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $7.08 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $4,653.93 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $269.95 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,310.50 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $21,960.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $7,711.56 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,385.04 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $323.92 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $478.08 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $111.84 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,623.40 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,272.36 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $89.63 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $30.32 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,275.42 |
| 2220 | Library/Media Services | 619 | General Supplies | $618.25 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,639.45 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $13,650.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $3,561.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $500.00 |
| | | | Total: | $129,551.15 |