| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $13,923.55 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $969.59 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $226.74 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $838.05 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,592.50 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,128.39 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $92.37 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $45.15 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $98.38 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $519.75 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $6,850.33 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,504.74 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $10,032.52 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $650.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $742.93 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $173.76 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $70.46 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $34.25 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,709.44 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $51.26 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $19.95 |
| 2220 | Library/Media Services | 647 | Newspapers | $278.60 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $1,138.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,250.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $75.60 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.64 |
| 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 | $7.26 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $3.55 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $1,798.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $21,000.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,502.29 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $15,129.85 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $390.00 |
| | | | Total: | $91,331.97 |