| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $4,910.80 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $273.62 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $64.01 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $370.59 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $502.86 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $8.47 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $17.99 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $897.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $15,072.11 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $209.80 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $8,635.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,233.30 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $51,731.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $85,450.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $112.50 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $133.20 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $666.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,284.36 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $768.16 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,760.75 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,347.27 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,748.03 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,553.36 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,479.87 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $627.18 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,794.18 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $95.91 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $203.61 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $147.58 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $313.48 |
| 2220 | Library/Media Services | 619 | General Supplies | $30.40 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,885.82 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $308.71 |
| 2230 | Instruction-Related Technology | 444 | Rental of Computers and Related Equipment | $146,290.87 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $564.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $62.52 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.64 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $75.48 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.37 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $1.73 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $3.66 |
| | | | Total: | $397,182.40 |