| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $8,000.04 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $602.16 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $657.96 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $817.20 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $63.64 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $51,650.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $7,200.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,951.22 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $550.80 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,469.88 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,624.88 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $659.00 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $382.64 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $26.65 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $777.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $19.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $6,518.50 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $498.70 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $24.20 |
| 2220 | Library/Media Services | 619 | General Supplies | $29.34 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,028.92 |
| 2230 | Instruction-Related Technology | 444 | Rental of Computers and Related Equipment | $7,459.50 |
| | | | Total: | $103,011.75 |