| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $15,953.86 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $971.76 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $227.16 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $839.64 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,595.40 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $101.44 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $48.57 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $74.40 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.40 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $63.16 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $101.06 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $120.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.92 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $3.65 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $519.75 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $6,767.50 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,054.14 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $161.90 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $7,261.35 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $11,630.65 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,000.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,890.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,922.44 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $449.59 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $976.08 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $228.30 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,115.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,395.92 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $191.53 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $94.36 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $80.78 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $43.05 |
| 2220 | Library/Media Services | 619 | General Supplies | $2,177.80 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $83.97 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $24.95 |
| 2220 | Library/Media Services | 647 | Newspapers | $245.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,960.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,250.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $74.95 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.51 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $65.76 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $125.03 |
| 2230 | Instruction-Related Technology | 271 | Unemployment Compensation - Certified Personnel | $7.95 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $3.81 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $2,295.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $21,000.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,612.79 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $13,850.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $390.00 |
| | | | Total: | $142,285.28 |