| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $24,552.62 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $8,199.94 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $627.52 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,878.27 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $526.80 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $829.10 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,962.90 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,332.49 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $52.20 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $49,243.96 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $143.40 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,769.67 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $106.82 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,691.77 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $13.42 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,819.52 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $357.38 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $55,590.96 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,257.96 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $32,764.75 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $201.96 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,463.60 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $105.32 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,075.96 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,807.99 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,419.80 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,202.23 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $562.66 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $163.68 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,357.26 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $21,441.54 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $17,206.00 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $67.32 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,026.63 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,366.37 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $193.13 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $7,950.36 |
| | | | Total: | $278,825.70 |