| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $10,000.04 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $14,781.25 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $350.60 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $1,112.54 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,948.69 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,192.95 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $7,063.92 |
| 2213 | Instructional Staff Training Services | 656 | Machinery/Machines | $712.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $3,240.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $773.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $36,710.57 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $250.00 |
| 2220 | Library/Media Services | 194 | Employee meals paid by the district | $812.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $600.00 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $537.53 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,290.28 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $2,127.11 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $417.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $802.23 |
| | | | Total: | $99,283.17 |