| 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 | $183.92 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.84 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.16 |
| 2212 | Instruction and Curriculum Development Services | 346 | TECH REL TECH SER | $394.38 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $985.00 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $3,849.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $15,897.35 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $803.06 |
| 2212 | Instruction and Curriculum Development Services | 652 | Audiovisual | $351.75 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $3,161.59 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $1,681.88 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $70.00 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $140.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,500.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $5,400.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $473.62 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $109.47 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $22.55 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $159.60 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $686.74 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $675.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $8,263.64 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,638.91 |
| 2213 | Instructional Staff Training Services | 616 | Health, First-Aid & Hygiene Supplies | $1,194.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $131.90 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $4,674.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $59,191.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $54.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,808.84 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $890.75 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,675.74 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $10.49 |
| 2220 | Library/Media Services | 619 | General Supplies | $44.97 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $8,950.14 |
| 2220 | Library/Media Services | 647 | Newspapers | $60.00 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $1,312.61 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $7,936.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $550.42 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $128.74 |
| 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 | $4,566.42 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $25,320.00 |
| | | | Total: | $191,912.55 |