| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $7,977.00 |
| 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 | $7,585.84 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $643.31 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $150.24 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $64.32 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $485.16 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,607.71 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $1.02 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $16.95 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $870.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $1,224.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $344.48 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,800.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $108.95 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $25.47 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $26.51 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $173.53 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.36 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $6.16 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $23,818.78 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,729.15 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $75.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $975.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $187.18 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $46,759.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,000.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $8.40 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,625.57 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $614.02 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $327.40 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $76.55 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,200.00 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $81.63 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,651.89 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $363.29 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $509.72 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $9.69 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $159.31 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.06 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $17.04 |
| 2220 | Library/Media Services | 619 | General Supplies | $237.00 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,950.55 |
| 2220 | Library/Media Services | 645 | Workbooks | $2,855.23 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $346.95 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $513.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $4,683.65 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $180.00 |
| | | | Total: | $129,067.07 |