| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $99,035.96 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,405.92 |
| 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 | $8,374.48 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $113.16 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,159.90 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,440.66 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,929.23 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,806.60 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,115.90 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $43.33 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $304.81 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $699.99 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $3,217.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $3,730.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $215.97 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $50.51 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $258.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $390.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.05 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $11.25 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $6,691.99 |
| 2213 | Instructional Staff Training Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,545.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $7,257.60 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $347.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $6,848.00 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $458.42 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $113,449.00 |
| 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 | $16,748.96 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $198.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,792.52 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,354.73 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,796.23 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $61.98 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $345.91 |
| 2220 | Library/Media Services | 619 | General Supplies | $259.47 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $8,411.22 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $2,240.36 |
| | | | Total: | $328,970.01 |