| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $82,449.84 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,019.16 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $35,306.75 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $5,344.32 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,701.10 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $8,915.86 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,189.51 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,100.09 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $372.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $78.39 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $20,000.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $30,220.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,841.63 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,505.40 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,719.31 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,043.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $3,510.40 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $13,591.73 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $200.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $15,345.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $16,555.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $11,000.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $841.48 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,917.01 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $9,229.16 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $8,374.34 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $121,532.09 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,867.50 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $1,600.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $20,814.42 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,668.38 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $9,348.63 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,687.27 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $1,733.22 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $21,650.09 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $63,278.63 |
| 2230 | Instruction-Related Technology | 810 | Fees | $500.00 |
| | | | Total: | $579,050.71 |