| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $13,319.68 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 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 | $30.04 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.07 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $783.59 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $183.29 |
| 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 | $1,267.80 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $0.82 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $1,200.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $859.80 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $1,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $148.80 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.90 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $53.30 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.48 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $180.62 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $245.14 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12.36 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $3.94 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $1.42 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $12,371.99 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $160.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $175.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $715.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $54,683.64 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $30,680.32 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $5,250.00 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2220 | Library/Media Services | 194 | Employee meals paid by the district | $677.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $25.08 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $50.16 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,675.29 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $859.55 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,161.26 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $505.42 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,234.81 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,124.83 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,014.39 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $101.00 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $53.87 |
| 2220 | Library/Media Services | 611 | Copy supplies | $35.96 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $173.33 |
| 2220 | Library/Media Services | 619 | General Supplies | $624.90 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $651.49 |
| 2220 | Library/Media Services | 648 | Magazines | $224.74 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,519.22 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $69,470.40 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $3,723.95 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $9,810.00 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $583.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $227.97 |
| | | | Total: | $254,324.76 |