| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,500.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.42 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $113.29 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $153.73 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $7,946.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,140.05 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,514.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $22,941.50 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $19,995.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $720.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $222.36 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $332.64 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $278.06 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,726.80 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,343.48 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,572.63 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,134.31 |
| 2220 | Library/Media Services | 614 | Testing Supplies and Materials | $1,197.76 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,638.11 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,630.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $7,043.75 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.76 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $102.14 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $90.72 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $123.24 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $536.51 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $728.14 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $3,828.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.34 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $151.11 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $205.01 |
| | | | Total: | $104,523.96 |