| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $172.84 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $0.98 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $5,425.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $334.16 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $78.18 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $407.36 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $554.14 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,362.27 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,413.58 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,615.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $29,062.54 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $1,476.34 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $21.62 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,991.31 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $465.72 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,144.71 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,204.69 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,553.55 |
| 2220 | Library/Media Services | 619 | General Supplies | $599.89 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,631.08 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $880.00 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $1,947.16 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $10,080.00 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $1,655.09 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $198.60 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $2,790.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $169.53 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $39.73 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $723.97 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $169.35 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $210.00 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.10 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $11,076.50 |
| | | | Total: | $96,602.11 |