| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $14,364.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $25.08 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30.00 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.97 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $848.04 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $198.36 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $82.55 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,366.92 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1.25 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $35.77 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36.92 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.08 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $894.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $16,350.27 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $753.10 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $99.96 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $315.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $699.65 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $48,394.48 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $521.87 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $32,873.04 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2220 | Library/Media Services | 194 | Employee meals paid by the district | $618.25 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $25.08 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $50.16 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,124.90 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $730.79 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,334.27 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $545.82 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,122.65 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,946.04 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,317.74 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $121.83 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $88.39 |
| 2220 | Library/Media Services | 611 | Copy supplies | $106.76 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $199.98 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,292.82 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,828.43 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $7,664.10 |
| 2220 | Library/Media Services | 648 | Magazines | $127.84 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,731.95 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $78,154.33 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $9,590.00 |
| 2230 | Instruction-Related Technology | 810 | Fees | $1,600.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $115.92 |
| | | | Total: | $263,804.93 |