| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $499.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $17,808.60 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $154.17 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $428.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $11,659.26 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $50,696.24 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $457.15 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $20,563.20 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $232.15 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,328.33 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $76.08 |
| 2220 | Library/Media Services | 217 | Salary Protection - Certified Personnel | $81.96 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $38.04 |
| 2220 | Library/Media Services | 227 | Salary Protection - Noncertified Personnel | $81.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,414.39 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $798.60 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,430.39 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $334.57 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,373.41 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,412.68 |
| 2220 | Library/Media Services | 611 | Copy supplies | $651.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $147.23 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $13,980.24 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $5,648.15 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $97.09 |
| 2220 | Library/Media Services | 810 | Fees | $160.99 |
| 2220 | Library/Media Services | 930 | Reimbursement | $130.85 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $70,288.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $600.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $38.04 |
| 2230 | Instruction-Related Technology | 227 | Salary Protection - Noncertified Personnel | $81.96 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,440.84 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,038.60 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $5,344.68 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,253.52 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $1,476.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $25,757.39 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $304.05 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $71.09 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $475.79 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $820.00 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $600.00 |
| | | | Total: | $280,369.69 |