| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $75.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $53,538.28 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $1,461.72 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,387.11 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,739.86 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.50 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,679.63 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,083.27 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,993.91 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $278.22 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $2.50 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $249.49 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $360.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $112,623.62 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,645.28 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $2,037.07 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $34,614.16 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,326.74 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $2,920.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $16,988.84 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,893.70 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,392.41 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,897.67 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $5,730.05 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,437.11 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,051.00 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $585.73 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $95.08 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,956.19 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,285.64 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,304.91 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $517.00 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $244.08 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $92,978.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $7,397.88 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $565.92 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $556.80 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $755.76 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $37.52 |
| | | | Total: | $409,438.65 |