| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $24,000.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,911.98 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $447.16 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,506.59 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,720.55 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,138.36 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $22,149.53 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $3,569.18 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $2,175.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $16,951.55 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $4,568.88 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $72.00 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,276.14 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $298.46 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $61.13 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,214.28 |
| 2220 | Library/Media Services | 619 | General Supplies | $203.75 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $3,033.22 |
| 2220 | Library/Media Services | 810 | Fees | $525.00 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $59.39 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.92 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.16 |
| | | | Total: | $93,267.51 |