| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $875.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $83.18 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19.49 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $135.02 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $500.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $500.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,500.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $9,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $720.52 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $168.57 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $200.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,140.07 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $656.25 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $60.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $446.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $259.63 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $16,943.67 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $33,252.82 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,981.00 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $463.34 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,159.02 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $281.82 |
| 2220 | Library/Media Services | 611 | Copy supplies | $116.37 |
| 2220 | Library/Media Services | 619 | General Supplies | $116.84 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,202.18 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $12,565.96 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $110.55 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $25.89 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $150.59 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $204.30 |
| | | | Total: | $104,961.00 |