| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $51,774.08 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,000.15 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $701.66 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $947.87 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,215.20 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,219.93 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $238.13 |
| 2212 | Instruction and Curriculum Development Services | 810 | Fees | $5,405.29 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $184.42 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.19 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $60.03 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $222.13 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $13.53 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $5,075.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $763.90 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $38,787.51 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $6,624.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,998.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $66,053.84 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $40,342.67 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 142 | Subs Sal Non-CP | $37.56 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $600.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $600.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $20,598.56 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $70.20 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2220 | Library/Media Services | 229 | Death Benefit Insurance - Noncertified Personnel | $480.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,845.43 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $899.33 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,750.89 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $643.35 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,587.28 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,627.96 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,077.39 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,176.44 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $300.76 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $205.46 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $3,276.36 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $38,482.07 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $148.48 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.79 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $44.87 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $241.84 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $11.28 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $3,375.00 |
| | | | Total: | $335,900.79 |