| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $21,610.80 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $15,203.61 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,969.34 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $159.99 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,497.44 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $277.38 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $30,000.00 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $1,560.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $15,900.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,560.63 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $602.40 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $113.44 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,816.31 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $3,740.30 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,471.91 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,079.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $41,863.08 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.92 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,000.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $6,019.54 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,430.55 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,679.96 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,276.44 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $322.33 |
| 2220 | Library/Media Services | 530 | Communication Services | $980.10 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $1,426.50 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $286.87 |
| 2220 | Library/Media Services | 648 | Magazines | $238.75 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $3,500.04 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $267.72 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $12.56 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $699.98 |
| | | | Total: | $179,080.51 |