| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $184.24 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.15 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.14 |
| 2212 | Instruction and Curriculum Development Services | 438 | Other Building & Groundskeeping Services | $7,950.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $4,064.88 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $1,519.60 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $4,773.78 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $350.17 |
| 2212 | Instruction and Curriculum Development Services | 648 | Magazines | $99.00 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $230.53 |
| 2212 | Instruction and Curriculum Development Services | 652 | Audiovisual | $363.00 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,325.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $15,159.88 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $6,700.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $388.89 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $90.91 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $637.08 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $22,834.38 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $170.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $12,655.40 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $8,348.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $59,616.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $18,129.52 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $54.96 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,790.88 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $886.58 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,034.88 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $241.98 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,668.56 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,722.35 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $8,427.85 |
| 2220 | Library/Media Services | 647 | Newspapers | $60.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58.44 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.68 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $75.24 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.13 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $1,977.88 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $594.00 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $41,390.00 |
| | | | Total: | $252,712.16 |