| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $105,047.31 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,587.08 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $1,750.00 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $620.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $61.35 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,609.01 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,545.65 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $6,455.59 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,755.28 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,910.54 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $11.60 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $300.88 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $3,217.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $151.99 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.54 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.90 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.26 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $8.45 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,980.37 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $98,510.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,480.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,240.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $82.50 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,000.60 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,169.50 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $198.40 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,601.50 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $13.07 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $339.66 |
| 2220 | Library/Media Services | 619 | General Supplies | $988.99 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $4,655.13 |
| 2220 | Library/Media Services | 648 | Magazines | $32.98 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $529.43 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $4,991.70 |
| | | | Total: | $298,377.28 |