| Function Code | Function Description | Object Code | Object Description | Amount |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,500.00 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $20,707.48 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $91,748.98 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $536.51 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $2,273.28 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,764.00 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,347.94 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33.28 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.80 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,779.73 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $111.02 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,484.11 |
| 2230 | Instruction-Related Technology | 131 | Cert Sub Sal-CP | $40.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $10,500.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $651.14 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $152.29 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $529.81 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,296.60 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $1,999.00 |
| | | | Total: | $170,434.54 |