| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $57,614.94 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $16,510.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,676.75 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,093.21 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5.63 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.32 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,495.73 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,467.39 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9.50 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $63.80 |
| 2212 | Instruction and Curriculum Development Services | 930 | Reimbursement | $91.80 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $9,250.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,350.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $13,400.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,288.23 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $301.35 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $78.87 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.45 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $716.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,123.18 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $102.11 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $116.17 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $138.59 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $33.98 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $10,100.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $10,000.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $9,482.90 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $309.22 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $911.68 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $700.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $22,410.26 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $212,698.97 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,091.84 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,827.85 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,396.33 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $556.76 |
| 2220 | Library/Media Services | 342 | Data Proc Svcs | $6,655.64 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,915.28 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $40,176.22 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $198.66 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $698.90 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $160.07 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $991.10 |
| 2220 | Library/Media Services | 930 | Reimbursement | $67.50 |
| 2230 | Instruction-Related Technology | 139 | Other Cert Temp Compensation | $3,860.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $13,958.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $224.22 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $52.43 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $865.39 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $202.39 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $366.70 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $20,344.80 |
| 2240 | Academic Student Assessment | 641 | Books / EBOOKS | $555.00 |
| | | | Total: | $552,155.67 |