| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $543.90 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $139.00 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $800.04 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $950.76 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $400.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $17,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,093.39 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $255.71 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,317.94 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,462.72 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,788.61 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $874.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $8,391.62 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $79.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $15,237.76 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $45.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $936.94 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $219.14 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,570.52 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,675.26 |
| 2220 | Library/Media Services | 648 | Magazines | $300.00 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $259.90 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $495.00 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $10,806.00 |
| | | | Total: | $86,203.67 |