| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $4,329.42 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $102.40 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $200.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $1,920.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $5,800.34 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,456.84 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $574.57 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $2,032.89 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,898.43 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,700.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $159.11 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $37.21 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33.27 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.78 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $190.13 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $258.03 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $39.91 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54.16 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $385.70 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $598.24 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $100.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,200.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $36,058.67 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $1,040.56 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,522.92 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,235.57 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $522.83 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,973.04 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,034.85 |
| 2220 | Library/Media Services | 619 | General Supplies | $53.50 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $6,055.59 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,724.80 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $19,000.69 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $90.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $1,422.85 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $3,701.40 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,319.11 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $308.51 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $1,574.88 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,137.34 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $3,000.00 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $78.25 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $16,874.85 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $720.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $46.30 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.82 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $55.18 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $74.88 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $264.00 |
| | | | Total: | $153,048.89 |