| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $1,607.50 |
| 2213 | Instructional Staff Training Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,800.00 |
| 2213 | Instructional Staff Training Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $5,100.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $111.60 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $26.10 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $316.20 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.95 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $4,495.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $18,709.30 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $14.50 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,062.95 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $337.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $7,846.50 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $145.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $35,312.77 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $2,520.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $705.29 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $8,520.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $324.85 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,396.01 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $560.36 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $586.88 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $137.27 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,977.09 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,640.41 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $641.28 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $861.45 |
| 2220 | Library/Media Services | 346 | TECH REL TECH SER | $1,603.70 |
| 2220 | Library/Media Services | 611 | Copy supplies | $29.99 |
| 2220 | Library/Media Services | 619 | General Supplies | $181.48 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $7,504.83 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $337.02 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $81.42 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $400.14 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $93.59 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $708.48 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $9,920.76 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $5,683.64 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,004.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $126.38 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.59 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $203.74 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $440.00 |
| | | | Total: | $142,854.40 |