| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $15,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $910.53 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $213.00 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $903.24 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,147.21 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,510.80 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $12.40 |
| 2212 | Instruction and Curriculum Development Services | 614 | Testing Supplies and Materials | $5,187.50 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $17,963.55 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,800.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,600.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $471.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $110.21 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18.60 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.35 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $48.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $171.00 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22.58 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30.65 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $40,736.69 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $5,360.51 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $8,475.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,015.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $47,391.76 |
| 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 | $14,971.09 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $162.59 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,500.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $525.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $375.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,139.31 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $734.15 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,000.51 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $233.99 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,739.73 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,139.10 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,581.53 |
| 2220 | Library/Media Services | 530 | Communication Services | $4,664.19 |
| 2220 | Library/Media Services | 619 | General Supplies | $88.09 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,063.15 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $65,305.44 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $22,481.61 |
| | | | Total: | $290,519.26 |