| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1.00 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $625.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $1,979.15 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $830.30 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $81.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $12,410.00 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $33.36 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $898.92 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $210.18 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,182.12 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $131.73 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $41.02 |
| 2220 | Library/Media Services | 619 | General Supplies | $401.68 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $5,931.42 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $285.25 |
| 2220 | Library/Media Services | 930 | Reimbursement | $5.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $57,390.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $33.36 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,300.17 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $771.82 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $4,322.20 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,865.81 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $500.08 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $2,905.95 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $44,589.81 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $616.00 |
| | | | Total: | $157,681.97 |