| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $18,000.00 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $25,500.00 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,074.27 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $251.29 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,613.40 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $377.34 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,440.01 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,795.24 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $263.44 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,061.08 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,454.54 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $279.00 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $65.25 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $4,034.99 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $11,383.92 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,174.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $5,671.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $13,759.20 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $991.79 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $231.98 |
| 2220 | Library/Media Services | 930 | Reimbursement | $2,497.98 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $11,156.50 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $89.98 |
| 2230 | Instruction-Related Technology | 617 | Kitchen Products and Supplies | $22.11 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $1,100.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $5,428.24 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $896.00 |
| | | | Total: | $129,287.41 |