| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $800.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $61.20 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $60.22 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $81.72 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $6.00 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $3,500.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $2,160.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $50.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $1,097.37 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $3,467.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $17,510.40 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $217.45 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $30,542.57 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,472.12 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $205.76 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $416.65 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $3,056.67 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,044.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,391.74 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,890.39 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $1,131.95 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,831.30 |
| 2220 | Library/Media Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,593.71 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,520.05 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $141.00 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $132.36 |
| 2220 | Library/Media Services | 619 | General Supplies | $278.67 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $79,351.44 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $932.24 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $380.00 |
| 2220 | Library/Media Services | 930 | Reimbursement | $1,130.47 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $51,693.12 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,878.73 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $5,499.96 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,069.46 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $4,354.04 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,909.06 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $222.34 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $6,681.33 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $60,692.40 |
| | | | Total: | $312,803.44 |