| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $14,700.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,124.57 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,106.43 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,501.62 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $137,870.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $29,272.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,929.12 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,239.20 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $10,202.87 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,054.22 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,203.28 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,990.16 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,285.15 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,000.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $380.34 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $646.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $79,943.68 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,684.40 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $33,647.64 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,064.56 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $53.04 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,054.10 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $55.25 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,215.28 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,613.31 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $4,807.57 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,171.70 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,310.84 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,136.09 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $351.24 |
| 2220 | Library/Media Services | 449 | Oth Rentals/Lease Sv | $3,800.02 |
| 2220 | Library/Media Services | 619 | General Supplies | $466.25 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $817.42 |
| 2220 | Library/Media Services | 647 | Newspapers | $87.00 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $587.87 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $48.42 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $4,292.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,557.21 |
| 2240 | Academic Student Assessment | 641 | Books / EBOOKS | $47.71 |
| | | | Total: | $419,807.52 |