| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $18,640.39 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $470.18 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $29,278.26 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,970.67 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $694.65 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $3,145.25 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,330.87 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,906.60 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $5.18 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $94.39 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $600.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37.20 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.70 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $50.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $7,243.15 |
| 2213 | Instructional Staff Training Services | 444 | Rental of Computers and Related Equipment | $2,149.75 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,174.37 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $599.80 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $120.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,608.98 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $4,762.85 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $58,499.13 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $12,023.33 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $53,882.48 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $153.50 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $959.82 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $250.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $750.00 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $192.84 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,512.08 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,425.16 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,034.89 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,466.38 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $810.69 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $3,011.45 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,001.29 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,374.30 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,936.56 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $11.65 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $238.38 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.64 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $184.11 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,807.67 |
| 2220 | Library/Media Services | 648 | Magazines | $128.00 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 141 | Non-Cert Sub Sal-CP | $11,479.48 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $250.00 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $730.63 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $170.89 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $125.75 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $170.65 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $2.70 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $38.73 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $3,036.76 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $7,979.90 |
| 2230 | Instruction-Related Technology | 651 | Appliances / Furniture / Fixtures | $238.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $8,918.44 |
| 2230 | Instruction-Related Technology | 656 | Machinery/Machines | $1,822.18 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $17,118.32 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $16,326.45 |
| | | | Total: | $340,820.48 |