| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $17,775.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,250.58 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $292.46 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $225.80 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $271.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,239.77 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $92.85 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $5.54 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $196.22 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $55.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $75.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,287.50 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $37.50 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $141.05 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $32.97 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2.47 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.58 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $10.95 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $41.88 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $220.97 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1.23 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3.25 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3.68 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $9.40 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $0.56 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $12,760.50 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $823.75 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $445.28 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $129.99 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $345.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $520.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $135.34 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $4,700.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $150.74 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.26 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $619.37 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.84 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $49.27 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $242.21 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $375.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.85 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $13.06 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $0.79 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $50.67 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $3.05 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,085.96 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $11,977.82 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,520.00 |
| 2230 | Instruction-Related Technology | 431 | Nontechnology Serv | $3,521.15 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $5,798.34 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $87,253.80 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $1,081.85 |
| | | | Total: | $182,065.18 |