| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $7,140.00 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $426.90 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $99.90 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $68.56 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $678.24 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $515.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31.69 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.44 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $48.91 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $765.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $600.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,643.25 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $828.50 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $193.71 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $196.55 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,296.11 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $71.71 |
| 2220 | Library/Media Services | 611 | Copy supplies | $112.85 |
| 2220 | Library/Media Services | 619 | General Supplies | $23.98 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,803.91 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $910.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $6,831.07 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $492.79 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $115.19 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $744.03 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $35.90 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $24,002.45 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $100.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,293.91 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $153.09 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.86 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $188.20 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $255.40 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $37.53 |
| | | | Total: | $77,891.93 |