| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $34,899.65 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $9,860.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,424.18 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,369.17 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,850.44 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,572.37 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $211.72 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $598.69 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $45.81 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $45.06 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $51.50 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $61.16 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $29,114.12 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $578.52 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $5,100.68 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $17,862.50 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $44,129.31 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,688.93 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,235.40 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,644.51 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,321.59 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,507.70 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $104.40 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $8,434.55 |
| 2220 | Library/Media Services | 647 | Newspapers | $52.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $105,330.17 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,325.72 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $12,748.44 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,951.44 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $7,928.27 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,759.67 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $249.12 |
| | | | Total: | $337,056.79 |