| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $26,663.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,612.15 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $377.00 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,400.05 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $13.99 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $100.87 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $754.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $6,600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $403.27 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $94.32 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $384.00 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $635.78 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.92 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $6.84 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $397.52 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,346.32 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $1,325.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,067.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $49,053.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $7,900.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,200.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $11.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,276.92 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $766.37 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $846.39 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $197.93 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,015.61 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,109.23 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $353.77 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $507.54 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $27.66 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $199.58 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.02 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $50.70 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $12,102.64 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $199.98 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,376.00 |
| 2230 | Instruction-Related Technology | 431 | Nontechnology Serv | $3,500.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $17,702.05 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $559.00 |
| 2240 | Academic Student Assessment | 810 | Fees | $3,211.00 |
| | | | Total: | $178,730.50 |