| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $12,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $887.04 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $207.46 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,134.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,425.00 |
| 2212 | Instruction and Curriculum Development Services | 614 | Testing Supplies and Materials | $4,320.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $1,159.10 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,200.00 |
| 2213 | Instructional Staff Training Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,392.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $650.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $175.73 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $41.10 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $86.30 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.18 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $61.75 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $49,181.09 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,546.64 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $616.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,590.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $46,639.05 |
| 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 | $16,652.69 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $5,100.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,251.95 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $760.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,241.43 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $290.34 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,915.24 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,253.41 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,938.59 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,722.13 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,757.06 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $8,831.90 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $48,261.11 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $29,758.60 |
| | | | Total: | $269,401.99 |